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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Growth Metrics
Income Statement
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Ratios

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

Ckx Lands' Long-Term Deferred Tax history spans 11 years, with the latest figure at $109819.0 for Q3 2025.

  • For Q3 2025, Long-Term Deferred Tax fell 36.13% year-over-year to $109819.0; the TTM value through Sep 2025 reached $109819.0, down 36.13%, while the annual FY2024 figure was $231744.0, 29.59% down from the prior year.
  • Long-Term Deferred Tax reached $109819.0 in Q3 2025 per CKX's latest filing, 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.
  • Average Long-Term Deferred Tax over 4 years is $244522.2, with a median of $265897.0 recorded in 2022.
  • Peak YoY movement for Long-Term Deferred Tax: increased 9.69% in 2023, then tumbled 52.75% in 2025.
  • A 4-year view of Long-Term Deferred Tax shows it 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.
  • Per Business Quant, the three most recent readings for CKX's Long-Term Deferred Tax are $109819.0 (Q3 2025), $79720.0 (Q2 2025), and $171937.0 (Q1 2025).