Ckx Lands (CKX) Deferred Taxes (2010 - 2025)
Ckx Lands (CKX) posted Deferred Taxes of $219773.0 for Q4 2025, up 830.19% on a QoQ basis from -$30098.0 in Q3 2025, and up 467.47% year-over-year from $38728.5 in Q4 2024.
Ckx Lands (CKX) Deferred Taxes (2010 - 2025) Analysis & Trends
Ckx Lands' Deferred Taxes history runs 11 years deep, the most recent figure standing at $219773.0 for 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 was $219773.0 for Q4 2025 at Ckx Lands, up from -$30098.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $219773.0 in Q4 2025 and bottomed at -$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 sank 1665.22% — and 2025, when it surged 467.47%.
- Ckx Lands' Deferred Taxes stood at -$300050.0 in 2022, then surged by 101.27% to $3821.0 in 2023, then sank by 1665.22% to -$59807.0 in 2024, then jumped by 467.47% to $219773.0 in 2025.
- Business Quant data shows CKX's Deferred Taxes at $219773.0 in Q4 2025, -$30098.0 in Q3 2025, and $92216.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | 102.00 Mn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 18.00 Mn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | -242.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | - |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 81.22 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | -3.58 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | 234.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 319.00 Mn |
| 10 | Ckx Lands | 22.38 Mn | 22.38 Mn | 167,947.00 | - |
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 |