Daily Journal Corporation DJCO Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Daily Journal Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
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 tax liabilities?
- Daily Journal Corporation (DJCO) reported deferred tax liabilities of $72.54M in Q1 2026.
- How has Daily Journal Corporation's deferred tax liabilities changed year-over-year?
- Daily Journal Corporation's deferred tax liabilities decreased by 0.5% year-over-year, from $72.93M to $72.54M.
- What is the long-term trend for Daily Journal Corporation's deferred tax liabilities?
- Over 5 years (2020 to 2025), Daily Journal Corporation's deferred tax liabilities has grown at a 19.5% compound annual growth rate (CAGR), from $35.87M to $87.33M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.