Ckx Lands Balance Sheet (2010-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Accumulated Depreciation (Quarter)	0.08M	0.08M	0.08M	0.08M	0.08M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M	0.10M	0.10M	0.10M	0.10M	0.10M	0.09M	0.09M
Assets
Current Assets
Cash & Equivalents (Quarter)	7.39M		7.36M	7.11M	7.38M	1.00M	1.01M	8.39M	1.51M	1.53M	8.75M	7.87M	5.87M	5.91M	9.45M	2.17M	7.85M	18.01M	17.96M	17.55M
Receivables - Net (Quarter)	0.06M	0.05M	0.05M	0.15M	0.10M	0.13M	0.08M	0.08M	0.07M	0.10M	0.10M	0.14M	0.08M	0.08M	0.07M	0.06M	0.04M	0.04M	0.02M	0.02M
Receivables - Other (Quarter)												0.03M
Receivables (Quarter)	0.06M	0.05M	0.05M	0.15M	0.10M	0.13M	0.08M	0.08M	0.07M	0.10M	0.10M	0.17M	0.08M	0.08M	0.07M	0.06M	0.04M	0.04M	0.02M	0.02M
Prepaid Assets (Quarter)	0.05M	0.04M	0.09M	0.14M	0.14M	0.03M	0.13M	0.12M	0.15M	0.21M	0.14M	0.13M	0.19M	0.17M	0.24M	0.25M	0.18M	0.01M	0.11M	0.08M
Current Assets (Quarter)	8.00M	8.00M	8.00M	7.90M	8.12M	8.31M	8.41M	8.59M	8.75M	9.39M	8.98M	9.69M	9.46M	9.58M	9.75M	9.94M	14.74M	18.06M	18.08M	17.64M
Non-Current Assets
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	9.09M	9.06M	9.06M	9.08M	9.08M	9.08M	9.10M	9.10M	9.10M	9.10M	9.09M	9.09M	9.09M	9.04M	9.04M	8.87M	4.31M	4.22M	4.23M	4.23M
Long-Term Investments (Quarter)
Long-Term Deferred Tax (Quarter)						0.30M	0.38M	0.34M	0.33M	0.33M	0.31M	0.17M	0.17M	0.23M	0.17M	0.08M	0.11M
Non-Current Assets (Quarter)	9.09M	9.06M	9.06M	9.08M	9.08M	9.38M	9.48M	9.44M	9.43M	9.42M	9.41M	9.26M	9.26M	9.27M	12.53M	8.95M	4.42M	4.22M	4.23M	4.23M
Assets (Quarter)	17.09M	17.06M	17.06M	16.99M	17.21M	17.69M	17.89M	18.03M	18.18M	18.81M	18.39M	18.95M	18.73M	18.85M	22.29M	18.89M	19.16M	22.29M	22.32M	21.87M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.11M	0.11M	0.12M	0.08M	0.08M	0.04M	0.03M	0.02M	0.02M	0.16M	0.06M	0.22M	0.05M	0.05M	0.07M	0.02M	0.11M	0.09M	0.08M	0.03M
Dividends payables (Quarter)
Payables (Quarter)	0.11M	0.11M	0.12M	0.08M	0.08M	0.04M	0.03M	0.02M	0.02M	0.16M	0.06M	0.22M	0.05M	0.05M	0.07M	0.02M	0.11M	0.09M	0.08M	0.03M
Current Taxes (Quarter)	0.01M									0.15M	0.15M	0.15M						0.47M	0.48M	0.03M
Current Deferred Revenue (Quarter)	0.20M	0.15M	0.15M	0.11M	0.12M	0.23M	0.15M	0.09M	0.09M	0.18M	0.15M	0.10M	0.12M	0.21M	0.19M	0.16M	0.17M	0.17M	0.14M	0.08M
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	0.32M	0.26M	0.26M	0.18M	0.20M	0.27M	0.18M	0.12M	0.12M	0.50M	0.37M	0.47M	0.17M	0.26M	0.26M	0.17M	0.28M	0.73M	0.71M	0.14M
Non-Current Liabilities
Non-Current Deferred Tax Liability (Quarter)	0.19M	0.19M	0.19M	0.19M	0.19M													0.11M	0.11M	0.11M
Total Liabilities (Quarter)	0.51M	0.45M	0.45M	0.37M	0.39M	0.27M	17.89M	0.12M	0.12M	0.50M	0.37M	0.47M	0.17M	0.26M	0.26M	0.17M	0.28M	0.84M	0.82M	0.25M
Shareholder's Equity
Common Equity (Quarter)	16.58M	16.61M	16.55M	16.62M	16.81M	17.42M	17.71M	17.92M	18.06M	18.32M	18.02M	18.48M	18.55M	18.58M	18.70M	18.71M	18.88M	21.45M	21.50M	21.62M
Liabilities and Shareholders Equity (Quarter)	17.09M	17.06M	17.06M	16.99M	17.21M	17.69M	17.89M	18.03M	18.18M	18.81M	18.39M	18.95M	18.73M	18.85M	22.29M	18.89M	19.16M	22.29M	22.32M	21.87M
Treasury Shares (Quarter)				0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.04M	0.04M	0.04M	0.04M	0.05M	0.05M	0.05M	0.05M	0.05M
Retained Earnings (Quarter)	16.52M		16.55M	0.41M	0.71M	2.31M	2.84M	15.09M	3.04M	15.37M	3.26M	3.36M	15.59M	15.62M	15.74M	3.37M	3.37M	3.37M	3.37M	18.81M

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Ckx Lands CKX Balance Sheet (2010-2026)

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Ckx Lands CKX Balance Sheet (2010-2026)

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