Balance Sheet
Cash Flow Statement
Cash 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 Equipment
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Deferred Taxes for Ckx Lands (CKX) over the last 11 years, with Q3 2025 value amounting to -$30098.0.

  • Ckx Lands' Deferred Taxes fell 83038.64% to -$30098.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $62118.0, marking a year-over-year decrease of 6141.86%. This contributed to the annual value of $97377.0 for FY2024, which is 43496.27% up from last year.
  • According to the latest figures from Q3 2025, Ckx Lands' Deferred Taxes is -$30098.0, which was down 83038.64% from $92216.0 recorded in Q2 2025.
  • Ckx Lands' Deferred Taxes' 5-year high stood at $145478.0 during Q2 2024, with a 5-year trough of -$300050.0 in Q4 2022.
  • Over the past 4 years, Ckx Lands' median Deferred Taxes value was $7866.0 (recorded in 2023), while the average stood at -$9151.6.
  • The largest annual percentage gain for Ckx Lands' Deferred Taxes in the last 5 years was 32279.05% (2024), contrasted with its biggest fall of 166521.85% (2024).
  • Quarter analysis of 4 years shows Ckx Lands' Deferred Taxes stood at -$300050.0 in 2022, then surged by 101.27% to $3821.0 in 2023, then tumbled by 1665.22% to -$59807.0 in 2024, then soared by 49.67% to -$30098.0 in 2025.
  • Its Deferred Taxes stands at -$30098.0 for Q3 2025, versus $92216.0 for Q2 2025 and $59807.0 for Q1 2025.