CKX Lands, Inc. Deferred Tax Liabilities, Net, Current
CKX Lands, Inc. (CKX) had Deferred Tax Liabilities, Net, Current of $187.66 thousand as of 2018-12-31, per its 10-K filed 2019-03-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2019-03-21
- 2018-12-31: Deferred Tax Liabilities, Net, Current $187.66K.
- 2017-12-31: Deferred Tax Liabilities, Net, Current $187.66K.
- 2016-12-31: Deferred Tax Liabilities, Net, Current $298.92K.
- 2015-12-31: Deferred Tax Liabilities, Net, Current $292.77K.
| Period end | Deferred Tax Liabilities, Net, Current |
|---|---|
| 2018-12-31 | $187.66K 10-K · filed 2019-03-21 |
| 2017-12-31 | $187.66K 10-K · filed 2019-03-21 |
| 2016-12-31 | $298.92K 10-K · filed 2018-03-23 |
| 2015-12-31 | $292.77K 10-K · filed 2017-03-24 |
| 2014-12-31 | $224.43K 10-K · filed 2016-03-29 |
| 2012-09-30 | $5.15K 10-Q · filed 2012-11-09 |
| 2012-06-30 | $3.98K 10-Q · filed 2012-08-10 |
| 2012-03-31 | $2.03K 10-Q · filed 2012-05-11 |
| 2011-12-31 | $5.15K 10-K · filed 2013-03-21 |
| 2011-06-30 | $9.29K 10-Q · filed 2011-08-12 |
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