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
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Income Statement
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Ratios

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

Ckx Lands filings provide 11 years of Deferred Taxes readings, the most recent being $219773.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 467.47% to $219773.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $341698.0, a 250.9% increase, with the full-year FY2025 number at $341698.0, up 250.9% from a year prior.
  • Deferred Taxes hit $219773.0 in Q4 2025 for Ckx Lands, 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.
  • Median Deferred Taxes over the past 4 years was $11911.0 (2023), compared with a mean of $8458.0.
  • Biggest five-year swings in Deferred Taxes: plummeted 1665.22% in 2024 and later skyrocketed 467.47% in 2025.
  • Ckx Lands' 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 skyrocketed by 467.47% to $219773.0 in 2025.
  • The last three reported values for Deferred Taxes were $219773.0 (Q4 2025), -$30098.0 (Q3 2025), and $92216.0 (Q2 2025) per Business Quant data.