Ckx Lands (CKX) Deferred Taxes (2010 - 2025)
Ckx Lands' (CKX) quarterly Deferred Taxes came in at $219773.0 in Q4 2025, up 467.47% YoY from $38728.5 in Q4 2024, and up 830.19% on a QoQ basis from -$30098.0 in Q3 2025.
Ckx Lands (CKX) Deferred Taxes (2010 - 2025) Analysis & Trends
Ckx Lands (CKX) has 11 years of Deferred Taxes data on file, last reported at $219773.0 in Q4 2025.
- Quarterly Deferred Taxes rose 467.47% year-over-year to $219773.0 in Q4 2025, while the trailing twelve-month figure through Mar 2026 was $281891.0 (up 98.18% YoY) and the FY2025 annual result came in at $341698.0, up 250.9% from the prior year.
- Deferred Taxes advanced to $219773.0 in Q4 2025, from -$30098.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $219773.0 in Q4 2025 to a low of -$300050.0 in Q4 2022.
- A 4-year average of $8458.0 and a median of $11911.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes slumped 1665.22% — and 2025, when it surged 467.47%.
- Tracing CKX's Deferred Taxes over 4 years: stood at -$300050.0 in 2022, then soared by 101.27% to $3821.0 in 2023, then tumbled by 1665.22% to -$59807.0 in 2024, then surged by 467.47% to $219773.0 in 2025.
- The last three Deferred Taxes figures came in at $219773.0 (Q4 2025), -$30098.0 (Q3 2025), and $92216.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 163.50 Bn | 155.81 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.53 Bn | 104.64 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.14 Bn | 75.24 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | 95.00 Mn |
| 6 | Woodside Energy | 46.08 Bn | 40.14 Bn | 6.02 Bn | - |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 34.01 Bn | 33.89 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 26.39 Bn | 26.15 Bn | - | -1.61 Mn |
| 10 | Ckx Lands | 21.95 Mn | 21.95 Mn | 165,707.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 219,773.00 |
| Sep 30, 2025 | -30,098.00 |
| Jun 30, 2025 | 92,216.00 |
| Mar 31, 2025 | 59,807.00 |
| Dec 31, 2024 | -59,807.00 |
| Sep 30, 2024 | -3,235.00 |
| Jun 30, 2024 | 145,478.00 |
| Mar 31, 2024 | 14,941.00 |
| Dec 31, 2023 | 3,821.00 |
| Sep 30, 2023 | 11,911.00 |
| Jun 30, 2023 | 34,409.00 |
| Mar 31, 2023 | -79,212.00 |
| Dec 31, 2022 | -300,050.00 |
| Dec 31, 2017 | -122,348.00 |
| Sep 30, 2017 | 11,093.00 |
| Dec 31, 2016 | -105.00 |
| Sep 30, 2016 | 6,257.00 |
| Jun 30, 2015 | 68,341.00 |
| Sep 30, 2014 | 42,609.00 |
| Dec 31, 2012 | -75.00 |