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EXCEL - IDEA: XBRL DOCUMENT - DAILY JOURNAL CORPFinancial_Report.xls
10-K - FORM 10-K - DAILY JOURNAL CORPdjc_10k-093012.htm
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EX-2.1 - EXHIBIT 2.1 - DAILY JOURNAL CORPex2-1.htm
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v2.4.0.6
Note 3 - Income Taxes (Detail) - Deferred Income Tax Liabilities Comprised of the Following: (USD $)
Sep. 30, 2012
Sep. 30, 2011
Deferred tax assets attributable to:    
Accrued liabilities, including supplemental compensation, vacation pay accrual and fiscal 2012 impairment losses on investments $ 2,952,000 $ 2,307,000
Bad debt reserves not yet deductible 80,000 100,000
Depreciation and amortization 49,000 369,000
Other 262,000 306,000
Total deferred tax assets 3,343,000 3,082,000
Deferred tax liabilities attributable to:    
Unrealized gains on investments (20,898,000) (9,772,000)
Net deferred income taxes $ (17,555,000) $ (6,690,000)