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Daily Journal Corp

DJCO · Nasdaq

No reporting failures in the last 12 months

It filed on time and stood behind its numbers. Of companies scoring zero, 4.0% were delisted, went bankrupt, restated or stopped filing within the following year.

$548Mstalepublic float
2025-05-15most recent failure

Score over time

012202220232024202520262025-04-01 · score 12025-02-14 filed late (10-Q) · auditor2025-07-01 · score 22025-05-15 filed late (10-Q) · material weakness2025-02-14 filed late (10-Q) · auditor2025-10-01 · score 22025-05-15 filed late (10-Q) · material weakness2025-02-14 filed late (10-Q) · auditor2026-01-01 · score 22025-05-15 filed late (10-Q) · material weakness2025-02-14 filed late (10-Q) · auditor2026-04-01 · score 12025-05-15 filed late (10-Q) · material weakness

Hover or tap a dot to see the filings behind that score.

Why they said they were late

Daily Journal Corporation (the “Company”) will be unable to file its Form 10-Q for the fiscal quarter ended March 31, 2025 within the prescribed time frame because the Company is migrating to a new accounting system as part of its efforts to enhance its internal control over financial reporting. As a result, the Company is still compiling information for the Form 10-Q and the auditors have not had a chance to complete their review of the financial statements for such fiscal quarter. The Company expects to make its Form 10-Q filing no later than May 20, 2025

NT 10-Q, filed 2025-05-15 · material weakness

What it filed

2025-05-15filed late (10-Q)material weakness SEC →

Daily Journal Corporation (the “Company”) will be unable to file its Form 10-Q for the fiscal quarter ended March 31, 2025 within the prescribed time frame because the Company is migrating to a new accounting system as part of its efforts to enhance its internal control over financial reporting. As a result, the Company is still compiling information for the Form 10-Q and the auditors have not had a chance to complete their review of the financial statements for such fiscal quarter. The Company expects to make its Form 10-Q filing no later than May 20, 2025

2025-02-14filed late (10-Q)auditor SEC →

Daily Journal Corporation (the “Company”) will be unable to file its Form 10-Q for the fiscal quarter ended December 31, 2024 within the prescribed time frame because the Company is still compiling information for the Form 10-Q and the auditors have not had a chance to complete their review of the financial statements for such fiscal quarter. The Company expects to make its Form 10-Q filing no later than February 19, 2025

About this score

reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.

Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.

See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.

Every item above is a filing this company made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not investment advice

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