Ckx Lands (CKX) Non-Current Deferred Tax Liability (2010 - 2026)
Ckx Lands' (CKX) quarterly Non-Current Deferred Tax Liability came in at $109954.0 in Q1 2026, little changed on a QoQ basis from $109954.0 in Q4 2025.
Ckx Lands (CKX) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Ckx Lands (CKX) has 15 years of Non-Current Deferred Tax Liability data on file, last reported at $109954.0 in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $109954.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $109954.0 (changed N/A YoY) and the FY2025 annual result came in at $109954.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability held at $109954.0 in Q1 2026, from $109954.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $187664.0 in Q1 2022 to a low of $109954.0 in Q4 2025.
- A 3-year average of $156580.0 and a median of $187664.0 in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 0.0% in 2022, down 0.0% in 2022.
- Tracing CKX's Non-Current Deferred Tax Liability over 3 years: stood at $187664.0 in 2022, then plunged by 41.41% to $109954.0 in 2025, then changed by 0.0% to $109954.0 in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $109954.0 (Q1 2026), $109954.0 (Q4 2025), and $187664.0 (Q3 2022), per Business Quant data.
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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 |
|---|---|
| Jun 30, 2026 | 109,954.00 |
| Jun 30, 2026 | 109,954.00 |
| Mar 31, 2026 | 109,954.00 |
| Mar 31, 2026 | 109,954.00 |
| Dec 31, 2025 | 109,954.00 |
| Dec 31, 2025 | 109,954.00 |
| Sep 30, 2022 | 187,664.00 |
| Sep 30, 2022 | 187,664.00 |
| Jun 30, 2022 | 187,664.00 |
| Jun 30, 2022 | 187,664.00 |
| Mar 31, 2022 | 187,664.00 |
| Mar 31, 2022 | 187,664.00 |
| Dec 31, 2021 | 187,664.00 |
| Dec 31, 2021 | 187,664.00 |
| Sep 30, 2021 | 187,664.00 |
| Sep 30, 2021 | 187,664.00 |
| Jun 30, 2021 | 187,664.00 |
| Jun 30, 2021 | 187,664.00 |
| Mar 31, 2021 | 187,664.00 |
| Mar 31, 2021 | 187,664.00 |