Deferred Income Tax Expense (Benefit) of CKX LANDS, INC. from 30 Jun 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CKX LANDS, INC. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • CKX LANDS, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $30,098, a 830% decline year-over-year.
  • CKX LANDS, INC. Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $62,119, a 72% decline year-over-year.
  • CKX LANDS, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $97,377, a 235% increase from 2023.
  • CKX LANDS, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $29,071.
  • CKX LANDS, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $487,713.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CKX LANDS, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $62,119 $30,098 -$26,863 -830% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $88,982 $92,216 -$53,262 -37% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $142,244 $59,808 +$44,867 +300% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $97,377 $59,807 -$121,771 -197% 01 Oct 2024 31 Dec 2024 10-K 25 Mar 2025 2024 FY
Q3 2024 $219,148 $3,235 -$15,145 -127% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025 2025 Q3
Q2 2024 $234,293 $145,478 +$111,069 +323% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $123,224 $14,941 +$94,153 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025 2025 Q1
Q4 2023 $29,071 $61,964 +$549,677 01 Oct 2023 31 Dec 2023 10-K 25 Mar 2025 2024 FY
Q3 2023 $520,606 $11,910 +$11,910 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $532,516 $34,409 +$34,409 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024 2024 Q2
Q1 2023 $566,925 $79,212 -$79,212 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024 2024 Q1
Q4 2022 $487,713 $487,713 01 Oct 2022 31 Dec 2022 10-K 27 Mar 2024 2023 FY
Q3 2022 $0 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $0 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023 2023 Q2
Q1 2022 $0 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023 2023 Q1
Q3 2017 $11,093 +$4,836 +77% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018 2018 Q3
Q3 2016 $6,257 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017 2017 Q3
Q2 2015 $68,341 01 Apr 2015 30 Jun 2015 10-Q 08 Aug 2016 2016 Q2
Q3 2014 $42,609 01 Jul 2014 30 Sep 2014 10-K 29 Mar 2016 2015 FY
Q4 2012 $2,753 $5,581 -$12,194 -69% 01 Oct 2012 31 Dec 2012 10-K 24 Mar 2014 2013 FY
Q3 2012 $14,947 $3,003 +$2,140 +248% 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013 2013 Q3
Q2 2012 $12,807 $45,800 -$33,225 -264% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013 2013 Q2
Q1 2012 $46,032 $39,969 +$39,821 +26906% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $6,211 $17,775 01 Oct 2011 31 Dec 2011 10-K 21 Mar 2013 2012 FY
Q3 2011 $863 +$3,442 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012 2012 Q3
Q2 2011 $12,575 +$4,152 +25% 01 Apr 2011 30 Jun 2011 10-Q 10 Aug 2012 2012 Q2
Q1 2011 $148 01 Jan 2011 31 Mar 2011 10-Q 11 May 2012 2012 Q1
Q3 2010 $2,579 01 Jul 2010 30 Sep 2010 10-Q 10 Nov 2011 2011 Q3
Q2 2010 $16,727 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011 2011 Q2

CKX LANDS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $97,377 +$68,306 +235% 01 Jan 2024 31 Dec 2024 10-K 25 Mar 2025 2024 FY
2023 $29,071 +$516,784 01 Jan 2023 31 Dec 2023 10-K 25 Mar 2025 2024 FY
2022 $487,713 -$487,713 01 Jan 2022 31 Dec 2022 10-K 27 Mar 2024 2023 FY
2021 $0 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
2017 $111,255 -$117,407 -1908% 01 Jan 2017 31 Dec 2017 10-K 21 Mar 2019 2018 FY
2016 $6,152 -$62,189 -91% 01 Jan 2016 31 Dec 2016 10-K 23 Mar 2018 2017 FY
2015 $68,341 +$25,732 +60% 01 Jan 2015 31 Dec 2015 10-K 24 Mar 2017 2016 FY
2014 $42,609 01 Jan 2014 31 Dec 2014 10-K 29 Mar 2016 2015 FY
2012 $2,753 -$3,458 -56% 01 Jan 2012 31 Dec 2012 10-K 24 Mar 2014 2013 FY
2011 $6,211 +$11,730 01 Jan 2011 31 Dec 2011 10-K 21 Mar 2013 2012 FY
2010 $5,519 01 Jan 2010 31 Dec 2010 10-K 22 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.