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

Daily Journal (DJCO) has reported Deferred Taxes for 16 consecutive years, with -$2.2 million the latest figure, recorded 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 retreated to -$2.2 million in Q4 2025 per DJCO's latest filing, 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.
• Historically, Deferred Taxes has averaged $1.9 million across 5 years, with a median of $2.3 million in 2024.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes slumped 209.19% in 2022, then surged 980.9% in 2024.
• Over 5 years, 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.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$2.2 million, $11.9 million, and $2.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.