Ckx Lands (CKX) Deferred Taxes (2010 - 2025)
Ckx Lands (CKX) reported Deferred Taxes of $219773.0 for Q4 2025, up 467.47% on a YoY basis from $38728.5 in Q4 2024, and up 830.19% quarter-over-quarter from -$30098.0 in Q3 2025.
Ckx Lands (CKX) Deferred Taxes (2010 - 2025) Analysis & Trends
Ckx Lands has reported Deferred Taxes for 11 years, with the latest figure at $219773.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 467.47% year-over-year to $219773.0; the trailing twelve-month figure through Mar 2026 stood at $281891.0 (up 98.18% YoY), and the FY2025 full-year result was $341698.0, up 250.9% from the prior year.
- Deferred Taxes for Q4 2025 stood at $219773.0, up from -$30098.0 in the prior quarter.
- The five-year high for Deferred Taxes was $219773.0 in Q4 2025, with the low at -$300050.0 in Q4 2022.
- Historically, Deferred Taxes has averaged $8458.0 across 4 years, with a median of $11911.0 in 2023.
- Annual changes were most pronounced in 2024 — Deferred Taxes slumped 1665.22% — and 2025, when it surged 467.47%.
- Ckx Lands' Deferred Taxes 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 | Woodside Energy | 630.08 Bn | 624.14 Bn | - | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn | -126.15 Mn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn | 102.00 Mn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - | 18.00 Mn |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn | -242.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn | 19.69 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn | 410.40 Mn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn | -82.94 Mn |
| 10 | Ckx Lands | 22.17 Mn | 22.17 Mn | 170,581.00 | - |
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 |