Daily Journal (DJCO) Deferred Taxes (2010 - 2025)
Daily Journal posted quarterly Deferred Taxes of -$2.2 million for Q4 2025, down 154.39% year-on-year 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) has 16 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $16.2 million in Q1 2025 and bottomed at -$18.5 million in Q3 2022.
- The 5-year median for Deferred Taxes is $2.3 million (2024), against an average of $1.9 million.
- The widest annual swing landed in 2022, when Deferred Taxes tumbled 209.19%; it then jumped 980.9% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$8.0 million in 2021, then jumped by 176.53% to $6.1 million in 2022, then slumped by 51.62% to $2.9 million in 2023, then soared by 36.81% to $4.0 million in 2024, then tumbled 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Daily Journal | 652.05 Mn | 633.20 Mn | 19.37 Mn | -2.20 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 |
| Dec 31, 2020 | 22.17 Mn |
| Sep 30, 2020 | 11.28 Mn |
| Jun 30, 2020 | 4.57 Mn |
| Mar 31, 2020 | -20.46 Mn |
| Dec 31, 2019 | 5.20 Mn |
| Sep 30, 2019 | -1.31 Mn |
| Jun 30, 2019 | 1.40 Mn |
| Mar 31, 2019 | 1.92 Mn |
| Dec 31, 2018 | -8.41 Mn |
| Sep 30, 2018 | -2.08 Mn |
| Jun 30, 2018 | -145,000.00 |
| Mar 31, 2018 | -234,000.00 |
| Dec 31, 2017 | -16.78 Mn |
| Sep 30, 2017 | -1.23 Mn |
| Jun 30, 2017 | -1.23 Mn |
| Mar 31, 2017 | -1.20 Mn |
| Dec 31, 2016 | -917,000.00 |
| Sep 30, 2016 | -1.13 Mn |
| Jun 30, 2016 | -14,000.00 |
| Mar 31, 2016 | -333,000.00 |
| Dec 31, 2015 | -165,000.00 |
| Sep 30, 2015 | -548,000.00 |
| Jun 30, 2015 | 127,000.00 |
| Mar 31, 2015 | -511,000.00 |
| Dec 31, 2014 | -351,000.00 |
| Sep 30, 2014 | -83,000.00 |
| Jun 30, 2014 | -1.58 Mn |
| Mar 31, 2014 | -95,000.00 |
| Dec 31, 2013 | -280,000.00 |
| Sep 30, 2013 | -1.14 Mn |
| Jun 30, 2013 | 451,000.00 |
| Mar 31, 2013 | -20,000.00 |
| Dec 31, 2012 | 213,000.00 |
| Sep 30, 2012 | 590,000.00 |
| Jun 30, 2012 | -1.06 Mn |
| Mar 31, 2012 | 113,000.00 |
| Dec 31, 2011 | 99,000.00 |
| Sep 30, 2011 | 160,000.00 |
| Jun 30, 2011 | 41,000.00 |
| Mar 31, 2011 | 17,000.00 |
| Dec 31, 2010 | -29,000.00 |
| Sep 30, 2010 | -159,000.00 |