CKX Lands, Inc. Accrued Income Taxes, Current
CKX Lands, Inc. (CKX) had Accrued Income Taxes, Current of $33.41 thousand as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-07
- 2026-06-30: Accrued Income Taxes, Current $33.41K.
- 2026-03-31: Accrued Income Taxes, Current $482.36K.
- 2025-12-31: Accrued Income Taxes, Current $469.05K.
- 2024-12-31: Accrued Income Taxes, Current $0.00.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-06-30 | $33.41K 10-Q · filed 2026-08-07 |
| 2026-03-31 | $482.36K 10-Q · filed 2026-05-08 |
| 2025-12-31 | $469.05K 10-Q · filed 2026-08-07 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 |
| 2024-09-30 | $0.00 10-Q · filed 2024-11-08 |
| 2024-06-30 | $151.40K 10-Q · filed 2024-08-12 |
| 2024-03-31 | $151.40K 10-Q · filed 2024-05-13 |
| 2023-12-31 | $151.40K 10-K · filed 2025-03-25 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-27 |
| 2021-09-30 | $10.15K 10-Q · filed 2021-11-05 |
| 2021-06-30 | $37.33K 10-Q · filed 2021-08-06 |
| 2021-03-31 | $25.49K 10-Q · filed 2021-05-07 |
| 2020-12-31 | $0.00 10-Q · filed 2021-08-06 |
| 2020-09-30 | $31.55K 10-Q · filed 2020-11-06 |
| 2020-06-30 | $26.36K 10-Q · filed 2020-08-06 |
| 2020-03-31 | $8.68K 10-Q · filed 2020-05-07 |
| 2018-12-31 | $11.65K 10-K · filed 2020-03-16 |
| 2018-06-30 | $20.82K 10-Q · filed 2018-08-03 |
| 2018-03-31 | $53.89K 10-Q · filed 2018-05-03 |
| 2017-12-31 | $13.35K 10-K · filed 2019-03-21 |
| 2017-06-30 | $3.08K 10-Q · filed 2017-08-03 |
| 2017-03-31 | $850.00 10-Q · filed 2017-05-05 |
| 2016-12-31 | $9.99K 10-K · filed 2018-03-23 |
| 2015-09-30 | $64.29K 10-Q · filed 2015-11-05 |
| 2015-06-30 | $18.55K 10-Q · filed 2015-08-06 |
| 2015-03-31 | $2.46K 10-Q · filed 2015-04-30 |
| 2014-09-30 | $8.28K 10-Q · filed 2014-11-10 |
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