CKX Lands, Inc. Deferred Tax Liabilities, Gross
CKX Lands, Inc. (CKX) had Deferred Tax Liabilities, Gross of $109.95 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $109.95K.
- 2024-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2023-12-31: Deferred Tax Liabilities, Gross $0.00.
- 2021-12-31: Deferred Tax Liabilities, Gross $187.66K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $109.95K 10-K · filed 2026-03-31 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-25 |
| 2021-12-31 | $187.66K 10-K · filed 2023-03-31 |
| 2020-12-31 | $187.66K 10-K · filed 2022-03-28 |
| 2019-12-31 | $187.66K 10-K · filed 2021-03-25 |
| 2018-12-31 | $187.66K 10-K · filed 2020-03-16 |
| 2017-12-31 | $187.66K 10-K · filed 2019-03-21 |
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