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Daily Journal Corporation DJCO Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Daily Journal Corporation in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Daily Journal Corporation’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 4:14 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-017059
| Line item | March 31, 2026 | September 30, 2025 |
|---|---|---|
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $7,736 | $7,071 |
| Accrued liabilities | 6,044 | 12,518 |
| Note payable collateralized by real estate | 171 | 169 |
| Income taxes payable | 278 | 879 |
| Deferred revenue | 16,394 | 18,169 |
| Total current liabilities | 30,623 | 38,806 |
Item 6. [Exhibits](#exhibits) [29](#exhibits)
FAQ
- What is Daily Journal Corporation's accrued expenses?
- Daily Journal Corporation (DJCO) reported accrued expenses of $6.04M in Q1 2026.
- How has Daily Journal Corporation's accrued expenses changed year-over-year?
- Daily Journal Corporation's accrued expenses decreased by 5.7% year-over-year, from $6.41M to $6.04M.
- What is the long-term trend for Daily Journal Corporation's accrued expenses?
- Over 4 years (2021 to 2025), Daily Journal Corporation's accrued expenses has grown at a 19.9% compound annual growth rate (CAGR), from $6.05M to $12.52M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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