CKX Lands, Inc. Deferred Income Tax Expense (Benefit)
CKX Lands, Inc. (CKX) reported Deferred Income Tax Expense (Benefit) of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- CKX Lands, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- CKX Lands, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- CKX Lands, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $219.77K.
- CKX Lands, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$30.10K.
- CKX Lands, Inc. deferred income tax expense (benefit) for fiscal 2025 was $341.70K, a 250.90% increase from fiscal 2024.
- CKX Lands, Inc. deferred income tax expense (benefit) for fiscal 2024 was $97.38K, a 234.96% increase from fiscal 2023.
- CKX Lands, Inc. deferred income tax expense (benefit) for fiscal 2023 was $29.07K.
- CKX Lands, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$487.71K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 15 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-07 | $0.00 10-Q · filed 2026-08-07 | $219.77K derived: sum of 3 quarters · filed 2026-08-07 | $189.67K derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-08 | $219.77K derived: sum of 2 quarters · filed 2026-05-08 | $189.67K derived: sum of 3 quarters · filed 2026-05-08 | $281.89K derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-12-31 | $219.77K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $189.67K derived: sum of 2 quarters · filed 2026-03-31 | $281.89K derived: sum of 3 quarters · filed 2026-08-07 | $341.70K 10-K · filed 2026-03-31 | ||
| 2025-09-30 | -$30.10K 10-Q · filed 2025-11-10 | $62.12K derived: sum of 2 quarters · filed 2026-08-07 | $121.93K 10-Q · filed 2025-11-10 | $62.12K derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-06-30 | $92.22K 10-Q · filed 2026-08-07 | $152.02K 10-Q · filed 2026-08-07 | $92.22K derived: sum of 3 quarters · filed 2026-08-07 | $88.98K derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-03-31 | $59.81K 10-Q · filed 2026-05-08 | $1.00 derived: sum of 2 quarters · filed 2026-05-08 | -$3.23K derived: sum of 3 quarters · filed 2026-05-08 | $142.24K derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2024-12-31 | -$59.81K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$63.04K derived: sum of 2 quarters · filed 2026-03-31 | $82.44K derived: sum of 3 quarters · filed 2026-03-31 | $97.38K 10-K · filed 2026-03-31 | ||
| 2024-09-30 | -$3.23K 10-Q · filed 2025-11-10 | $142.24K derived: sum of 2 quarters · filed 2025-11-10 | $157.18K 10-Q · filed 2025-11-10 | $219.15K derived: sum of 4 quarters · filed 2025-11-10 | ||
| 2024-06-30 | $145.48K 10-Q · filed 2025-08-08 | $160.42K 10-Q · filed 2025-08-08 | $222.38K derived: sum of 3 quarters · filed 2025-08-08 | $234.29K derived: sum of 4 quarters · filed 2025-08-08 | ||
| 2024-03-31 | $14.94K 10-Q · filed 2025-05-12 | $76.91K derived: sum of 2 quarters · filed 2025-05-12 | $88.81K derived: sum of 3 quarters · filed 2025-05-12 | $123.22K derived: sum of 4 quarters · filed 2025-05-12 | ||
| 2023-12-31 | $61.96K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | $73.87K derived: sum of 2 quarters · filed 2025-03-25 | $108.28K derived: sum of 3 quarters · filed 2025-03-25 | $29.07K 10-K · filed 2025-03-25 | ||
| 2023-09-30 | $11.91K 10-Q · filed 2024-11-08 | $46.32K derived: sum of 2 quarters · filed 2024-11-08 | -$32.89K 10-Q · filed 2024-11-08 | -$520.61K derived: sum of 4 quarters · filed 2024-11-08 | ||
| 2023-06-30 | $34.41K 10-Q · filed 2024-08-12 | -$44.80K 10-Q · filed 2024-08-12 | -$532.52K derived: sum of 3 quarters · filed 2024-08-12 | -$532.52K derived: sum of 4 quarters · filed 2024-08-12 | ||
| 2023-03-31 | -$79.21K 10-Q · filed 2024-05-13 | -$566.92K derived: sum of 2 quarters · filed 2024-05-13 | -$566.92K derived: sum of 3 quarters · filed 2024-05-13 | -$566.92K derived: sum of 4 quarters · filed 2024-05-13 | ||
| 2022-12-31 | -$487.71K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | -$487.71K derived: sum of 2 quarters · filed 2024-03-27 | -$487.71K derived: sum of 3 quarters · filed 2024-03-27 | -$487.71K 10-K · filed 2024-03-27 | ||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-09 | $0.00 derived: sum of 2 quarters · filed 2023-11-09 | $0.00 10-Q · filed 2023-11-09 | |||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-11 | $0.00 10-Q · filed 2023-08-11 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-08 | |||||
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 | |||||
| 2017-12-31 | -$122.35K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-21 | -$111.25K derived: sum of 2 quarters · filed 2019-03-21 | -$111.25K 10-K · filed 2019-03-21 | |||
| 2017-09-30 | $11.09K 10-Q · filed 2018-11-09 | $11.09K 10-Q · filed 2018-11-09 | ||||
| 2016-12-31 | -$105.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | $6.15K derived: sum of 2 quarters · filed 2018-03-23 | $6.15K 10-K · filed 2018-03-23 | |||
| 2016-09-30 | $6.26K 10-Q · filed 2017-11-02 | $6.26K 10-Q · filed 2016-11-04 | $6.26K 10-Q · filed 2017-11-02 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $0.00 derived: sum of 2 quarters · filed 2017-03-24 | $68.34K derived: sum of 3 quarters · filed 2017-03-24 | $68.34K 10-K · filed 2017-03-24 | ||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $68.34K derived: sum of 2 quarters · filed 2016-11-04 | $68.34K 10-Q · filed 2016-11-04 | |||
| 2015-06-30 | $68.34K 10-Q · filed 2016-08-08 | $68.34K 10-Q · filed 2016-08-08 | ||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $42.61K derived: sum of 2 quarters · filed 2016-03-29 | $42.61K 10-K · filed 2016-03-29 | |||
| 2014-09-30 | $42.61K 10-K · filed 2016-03-29 | $42.61K 10-Q · filed 2015-11-05 | ||||
| 2012-12-31 | $5.58K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-24 | $8.58K derived: sum of 2 quarters · filed 2014-03-24 | -$37.22K derived: sum of 3 quarters · filed 2014-03-24 | $2.75K 10-K · filed 2014-03-24 | ||
| 2012-09-30 | $3.00K 10-Q · filed 2013-11-12 | -$42.80K derived: sum of 2 quarters · filed 2013-11-12 | -$2.83K 10-Q · filed 2013-11-12 | $14.95K derived: sum of 4 quarters · filed 2013-11-12 | ||
| 2012-06-30 | -$45.80K 10-Q · filed 2013-08-09 | -$5.83K 10-Q · filed 2013-08-09 | $11.95K derived: sum of 3 quarters · filed 2013-08-09 | $12.81K derived: sum of 4 quarters · filed 2013-08-09 | ||
| 2012-03-31 | $39.97K 10-Q · filed 2013-05-10 | $57.74K derived: sum of 2 quarters · filed 2013-05-10 | $58.61K derived: sum of 3 quarters · filed 2013-05-10 | $46.03K derived: sum of 4 quarters · filed 2013-05-10 | $148.00 10-Q · filed 2012-05-11 | |
| 2011-12-31 | $17.78K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-21 | $18.64K derived: sum of 2 quarters · filed 2013-03-21 | $6.06K derived: sum of 3 quarters · filed 2013-03-21 | $6.21K 10-K · filed 2013-03-21 | ||
| 2011-09-30 | $863.00 10-Q · filed 2012-11-09 | -$11.71K derived: sum of 2 quarters · filed 2012-11-09 | -$11.56K 10-Q · filed 2012-11-09 | $826.00 derived: sum of 4 quarters · filed 2012-11-09 | ||
| 2011-06-30 | -$12.57K 10-Q · filed 2012-08-10 | -$12.43K 10-Q · filed 2012-08-10 | -$37.00 derived: sum of 3 quarters · filed 2012-08-10 | -$2.62K derived: sum of 4 quarters · filed 2012-08-10 | ||
| 2011-03-31 | $148.00 10-Q · filed 2012-05-11 | $12.54K derived: sum of 2 quarters · filed 2012-05-11 | $9.96K derived: sum of 3 quarters · filed 2012-05-11 | -$6.77K derived: sum of 4 quarters · filed 2012-05-11 | ||
| 2010-12-31 | $12.39K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-22 | $9.81K derived: sum of 2 quarters · filed 2012-03-22 | -$6.92K derived: sum of 3 quarters · filed 2012-03-22 | -$5.52K 10-K · filed 2012-03-22 | ||
| 2010-09-30 | -$2.58K 10-Q · filed 2011-11-10 | -$19.31K derived: sum of 2 quarters · filed 2011-11-10 | -$17.91K 10-Q · filed 2011-11-10 | |||
| 2010-06-30 | -$16.73K 10-Q · filed 2011-08-12 | -$15.33K 10-Q · filed 2011-08-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MEXCO ENERGY CORP (MXC) | United States | $0.022B | 10.07 |
| EON Resources Inc. (EONR) | United States | $0.026B | |
| BARNWELL INDUSTRIES INC (BRN) | United States | $0.014B | -2.71 |
| AleAnna, Inc. (ANNA) | United States | $0.013B | |
| Trio Petroleum Corp (TPET) | United States | $0.009B | |
| New Concept Energy, Inc. (GBR) | United States | $0.004B | |
| Arcadia Biosciences, Inc. (RKDA) | United States | $0.001B | |
| Prairie Operating Co. (PROP) | United States | $0.047B | -1.72 |
| ABUNDIA GLOBAL IMPACT GROUP, INC. (AGIG) | United States | $0.057B | -1.20 |
| BATTALION OIL CORP (BATL) | United States | $0.064B |