Daily Journal (DJCO) Deferred Taxes (2010 - 2025)

Daily Journal's Deferred Taxes history runs 16 years deep, the most recent figure standing at -$2.2 million for Q4 2025.

• Quarterly Deferred Taxes fell 154.39% year-over-year to -$2.2 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $28.5 million (up 23.06% YoY) and the FY2025 annual result came in at $34.7 million, up 57.39% from the prior year.
• Deferred Taxes was -$2.2 million for Q4 2025 at Daily Journal, down from $11.9 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $16.2 million in Q1 2025 and bottomed at -$18.5 million in Q3 2022.
• A 5-year average of $1.9 million and a median of $2.3 million in 2024 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2022 — Deferred Taxes plunged 209.19% — and 2024, when it jumped 980.9%.
• Daily Journal's Deferred Taxes stood at -$8.0 million in 2021, then surged by 176.53% to $6.1 million in 2022, then sank by 51.62% to $2.9 million in 2023, then jumped by 36.81% to $4.0 million in 2024, then slumped by 154.39% to -$2.2 million in 2025.
• Business Quant data shows DJCO's Deferred Taxes at -$2.2 million in Q4 2025, $11.9 million in Q3 2025, and $2.5 million in Q2 2025.