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Daily Journal Corporation DJCO Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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$30K
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$34M-19.0%
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$67.5M-8.8%

Other financials

Income statement

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Revenue$22.7M+25.0%
Net income-$34.6M-178%

Balance sheet

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Cash & equivalents$20.6M+74.8%
Total debt$701.0K-26.4%
Total equity$348.5M+4.2%
Total assets$479.9M+2.5%

Cash flow

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Operating cash flow$4.1M
CapEx$7.0K
Free cash flow$4.1M

Valuation

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Market cap$755.31M+38.3%
Enterprise value$735.43M+37.4%
P/E54.1×+49.0×
P/S+0.6×

Profitability

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Net margin14.8%-129pp
FCF margin14.7%

Returns & leverage

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Return on equity4.1%-33.4pp
Debt / equity0.0×
Current ratio15.4×+0.3×

Where this comes from

Reported directly by Daily Journal Corporation in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Daily Journal Corporation’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Daily Journal Corporation's accrued income taxes, current?
Daily Journal Corporation (DJCO) reported accrued income taxes, current of $278K in Q1 2026.
How has Daily Journal Corporation's accrued income taxes, current changed year-over-year?
Daily Journal Corporation's accrued income taxes, current increased by 20.3% year-over-year, from $231K to $278K.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.