Daily Journal Corporation DJCO Deferred Taxes
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Where this comes from
Reported directly by Daily Journal Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
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 deferred taxes?
- Daily Journal Corporation (DJCO) reported deferred taxes of -$12.6M in Q1 2026.
- How has Daily Journal Corporation's deferred taxes changed year-over-year?
- Daily Journal Corporation's deferred taxes decreased by 177.5% year-over-year, from $16.25M to -$12.6M.
- What is the long-term trend for Daily Journal Corporation's deferred taxes?
- Over 2 years (2022 to 2025), Daily Journal Corporation's deferred taxes has grown at a 6.1% compound annual growth rate (CAGR), from -$30.82M to $34.69M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.