Ckx Lands (CKX) Long-Term Deferred Tax (2011 - 2025)
Ckx Lands' (CKX) quarterly Long-Term Deferred Tax came in at $109819.0 in Q3 2025, down 36.13% YoY from $171937.0 in Q3 2024, and up 37.76% on a QoQ basis from $79720.0 in Q2 2025.
Ckx Lands (CKX) Long-Term Deferred Tax (2011 - 2025) Analysis & Trends
Ckx Lands (CKX) has 11 years of Long-Term Deferred Tax data on file, last reported at $109819.0 in Q3 2025.
- Quarterly Long-Term Deferred Tax fell 36.13% year-over-year to $109819.0 in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $109819.0 (down 36.13% YoY) and the FY2024 annual result came in at $231744.0, down 29.59% from the prior year.
- Long-Term Deferred Tax climbed to $109819.0 in Q3 2025, from $79720.0 in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $379262.0 in Q1 2023 to a low of $79720.0 in Q2 2025.
- A 4-year average of $244522.2 and a median of $265897.0 in 2022 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax grew 9.69% — and 2025, when it sank 52.75%.
- Tracing CKX's Long-Term Deferred Tax over 4 years: stood at $300050.0 in 2022, then gained by 9.69% to $329121.0 in 2023, then retreated by 29.59% to $231744.0 in 2024, then tumbled by 52.61% to $109819.0 in 2025.
- The last three Long-Term Deferred Tax figures came in at $109819.0 (Q3 2025), $79720.0 (Q2 2025), and $171937.0 (Q1 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - |
| 10 | Ckx Lands | 21.95 Mn | 21.95 Mn | 165,707.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 109,819.00 |
| Jun 30, 2025 | 79,720.00 |
| Mar 31, 2025 | 171,937.00 |
| Dec 31, 2024 | 231,744.00 |
| Sep 30, 2024 | 171,937.00 |
| Jun 30, 2024 | 168,702.00 |
| Mar 31, 2024 | 314,180.00 |
| Dec 31, 2023 | 329,121.00 |
| Sep 30, 2023 | 332,942.00 |
| Jun 30, 2023 | 344,853.00 |
| Mar 31, 2023 | 379,262.00 |
| Dec 31, 2022 | 300,050.00 |
| Dec 31, 2017 | 187,664.00 |
| Dec 31, 2016 | 298,919.00 |
| Dec 31, 2015 | 292,767.00 |
| Dec 31, 2014 | -224,426.00 |
| Dec 31, 2013 | -181,818.00 |
| Dec 31, 2012 | -181,818.00 |
| Dec 31, 2011 | 2,753.00 |