Balance Sheet
Accounts PayablesAccumulated DepreciationAssetsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTreasury SharesTreasury Shares
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Income Statement
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Ratios

Ckx Lands (CKX) Long-Term Deferred Tax (2016 - 2025)

Ckx Lands filings provide 11 years of Long-Term Deferred Tax readings, the most recent being $109819.0 for Q3 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 36.13% to $109819.0 in Q3 2025 year-over-year; TTM through Sep 2025 was $109819.0, a 36.13% decrease, with the full-year FY2024 number at $231744.0, down 29.59% from a year prior.
  • Long-Term Deferred Tax hit $109819.0 in Q3 2025 for Ckx Lands, up 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.
  • Median Long-Term Deferred Tax over the past 4 years was $265897.0 (2022), compared with a mean of $244522.2.
  • Biggest five-year swings in Long-Term Deferred Tax: rose 9.69% in 2023 and later crashed 52.75% in 2025.
  • Ckx Lands' Long-Term Deferred Tax stood at $300050.0 in 2022, then rose by 9.69% to $329121.0 in 2023, then fell by 29.59% to $231744.0 in 2024, then crashed by 52.61% to $109819.0 in 2025.
  • The last three reported values for Long-Term Deferred Tax were $109819.0 (Q3 2025), $79720.0 (Q2 2025), and $171937.0 (Q1 2025) per Business Quant data.