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

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

Ckx Lands' Deferred Taxes history spans 11 years, with the latest figure at $219773.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 467.47% year-over-year to $219773.0; the TTM value through Dec 2025 reached $341698.0, up 250.9%, while the annual FY2025 figure was $341698.0, 250.9% up from the prior year.
  • Deferred Taxes reached $219773.0 in Q4 2025 per CKX's latest filing, up 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.
  • Average Deferred Taxes over 4 years is $8458.0, with a median of $11911.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: crashed 1665.22% in 2024, then soared 467.47% in 2025.
  • A 4-year view of Deferred Taxes shows it 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 skyrocketed by 467.47% to $219773.0 in 2025.
  • Per Business Quant, the three most recent readings for CKX's Deferred Taxes are $219773.0 (Q4 2025), -$30098.0 (Q3 2025), and $92216.0 (Q2 2025).