Daily Journal (DJCO) Deferred Taxes (2010 - 2025)
Daily Journal's (DJCO) quarterly Deferred Taxes came in at -$2.2 million in Q4 2025, down 154.39% YoY from $4.0 million in Q4 2024, and down 118.44% on a QoQ basis from $11.9 million in Q3 2025.
Daily Journal (DJCO) Deferred Taxes (2010 - 2025) Analysis & Trends
Daily Journal (DJCO) has 16 years of Deferred Taxes data on file, last reported at -$2.2 million in 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 eased to -$2.2 million in Q4 2025, from $11.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $16.2 million in Q1 2025 to a low of -$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 sank 209.19% — and 2024, when it jumped 980.9%.
- Tracing DJCO's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Daily Journal | 831.36 Mn | 394.26 Mn | 26.82 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -2.20 Mn |
| Sep 30, 2025 | 11.91 Mn |
| Jun 30, 2025 | 2.50 Mn |
| Mar 31, 2025 | 16.25 Mn |
| Dec 31, 2024 | 4.04 Mn |
| Sep 30, 2024 | 9.20 Mn |
| Jun 30, 2024 | 7.80 Mn |
| Mar 31, 2024 | 2.10 Mn |
| Dec 31, 2023 | 2.95 Mn |
| Sep 30, 2023 | -3.40 Mn |
| Jun 30, 2023 | -885,000.00 |
| Mar 31, 2023 | 3.52 Mn |
| Dec 31, 2022 | 6.10 Mn |
| Sep 30, 2022 | -18.48 Mn |
| Jun 30, 2022 | -3.23 Mn |
| Mar 31, 2022 | -1.15 Mn |
| Dec 31, 2021 | -7.97 Mn |
| Sep 30, 2021 | -6.66 Mn |
| Jun 30, 2021 | 15.33 Mn |
| Mar 31, 2021 | 1.06 Mn |