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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Ckx Lands (CKX) Non-Current Deferred Tax Liability (2016 - 2025)

Ckx Lands' Non-Current Deferred Tax Liability history spans 14 years, with the latest figure at $109954.0 for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability changed N/A year-over-year to $109954.0; the TTM value through Dec 2025 reached $109954.0, changed N/A, while the annual FY2025 figure was $109954.0, N/A changed from the prior year.
  • Non-Current Deferred Tax Liability reached $109954.0 in Q4 2025 per CKX's latest filing, down from $187664.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $187664.0 in Q1 2021 to a low of $109954.0 in Q4 2025.
  • Average Non-Current Deferred Tax Liability over 3 years is $177950.2, with a median of $187664.0 recorded in 2021.
  • The largest YoY upside for Non-Current Deferred Tax Liability was 0.0% in 2021 against a maximum downside of 0.0% in 2021.
  • A 3-year view of Non-Current Deferred Tax Liability shows it stood at $187664.0 in 2021, then changed by 0.0% to $187664.0 in 2022, then tumbled by 41.41% to $109954.0 in 2025.
  • Per Business Quant, the three most recent readings for CKX's Non-Current Deferred Tax Liability are $109954.0 (Q4 2025), $187664.0 (Q3 2022), and $187664.0 (Q2 2022).