Balance Sheet
Cash Flow Statement
Cash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ckx Lands (CKX) Deferred Taxes (2016 - 2025)

Ckx Lands (CKX) has disclosed Deferred Taxes for 11 consecutive years, with -$30098.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes fell 830.39% year-over-year to -$30098.0, compared with a TTM value of $62118.0 through Sep 2025, down 61.42%, and an annual FY2024 reading of $97377.0, up 434.96% over the prior year.
  • Deferred Taxes was -$30098.0 for Q3 2025 at Ckx Lands, down from $92216.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $145478.0 in Q2 2024 and bottomed at -$300050.0 in Q4 2022.
  • Average Deferred Taxes over 4 years is -$9151.6, with a median of $7866.0 recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 322.79% in 2024, while the deepest fall reached 1665.22% in 2024.
  • Year by year, Deferred Taxes stood at -$300050.0 in 2022, then surged by 101.27% to $3821.0 in 2023, then plummeted by 1665.22% to -$59807.0 in 2024, then surged by 49.67% to -$30098.0 in 2025.
  • Business Quant data shows Deferred Taxes for CKX at -$30098.0 in Q3 2025, $92216.0 in Q2 2025, and $59807.0 in Q1 2025.