CKX Lands, Inc. Deferred Income Tax Liabilities, Net
CKX Lands, Inc. (CKX) had Deferred Income Tax Liabilities, Net of $109.95 thousand as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Liabilities
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Liabilities, Net $109.95K.
- 2026-03-31: Deferred Income Tax Liabilities, Net $109.95K.
- 2025-12-31: Deferred Income Tax Liabilities, Net $109.95K.
- 2024-12-31: Deferred Income Tax Liabilities, Net $0.00.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $109.95K 10-Q · filed 2026-08-07 |
| 2026-03-31 | $109.95K 10-Q · filed 2026-05-08 |
| 2025-12-31 | $109.95K 10-Q · filed 2026-08-07 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 |
| 2022-12-31 | $0.00 10-K · filed 2023-03-31 |
| 2022-09-30 | $187.66K 10-Q · filed 2022-11-09 |
| 2022-06-30 | $187.66K 10-Q · filed 2022-08-11 |
| 2022-03-31 | $187.66K 10-Q · filed 2022-05-06 |
| 2021-12-31 | $187.66K 10-K · filed 2023-03-31 |
| 2021-09-30 | $187.66K 10-Q · filed 2021-11-05 |
| 2021-06-30 | $187.66K 10-Q · filed 2021-08-06 |
| 2021-03-31 | $187.66K 10-Q · filed 2021-05-07 |
| 2020-12-31 | $187.66K 10-K · filed 2022-03-28 |
| 2020-09-30 | $187.66K 10-Q · filed 2020-11-06 |
| 2020-06-30 | $187.66K 10-Q · filed 2020-08-06 |
| 2020-03-31 | $187.66K 10-Q · filed 2020-05-07 |
| 2019-12-31 | $187.66K 10-K · filed 2021-03-25 |
| 2018-12-31 | $187.66K 10-K · filed 2020-03-16 |
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