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

Daily Journal has reported Deferred Taxes for 16 years, with the latest figure at -$2.2 million in Q4 2025.

• For the quarter ending Q4 2025, Deferred Taxes fell 154.39% year-over-year to -$2.2 million; the trailing twelve-month figure through Dec 2025 stood at $28.5 million (up 23.06% YoY), and the FY2025 full-year result was $34.7 million, up 57.39% from the prior year.
• Deferred Taxes for Q4 2025 stood at -$2.2 million, down from $11.9 million in the prior quarter.
• The five-year high for Deferred Taxes was $16.2 million in Q1 2025, with the low at -$18.5 million in Q3 2022.
• Historically, Deferred Taxes has averaged $1.9 million across 5 years, with a median of $2.3 million in 2024.
• Annual changes were most pronounced in 2022 — Deferred Taxes sank 209.19% — and 2024, when it jumped 980.9%.
• Daily Journal's Deferred Taxes stood at -$8.0 million in 2021, then soared by 176.53% to $6.1 million in 2022, then tumbled by 51.62% to $2.9 million in 2023, then surged by 36.81% to $4.0 million in 2024, then plunged by 154.39% to -$2.2 million in 2025.
• The last three Deferred Taxes figures came in at -$2.2 million (Q4 2025), $11.9 million (Q3 2025), and $2.5 million (Q2 2025), per Business Quant data.