CKX Lands, Inc. Deferred Tax Liabilities, Net, Noncurrent
CKX Lands, Inc. (CKX) had Deferred Tax Liabilities, Net, Noncurrent of $187.66 thousand as of 2019-09-30, per its 10-Q filed 2019-11-07.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-11-07
- 2019-09-30: Deferred Tax Liabilities, Net, Noncurrent $187.66K.
- 2019-06-30: Deferred Tax Liabilities, Net, Noncurrent $187.66K.
- 2019-03-31: Deferred Tax Liabilities, Net, Noncurrent $187.66K.
- 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent $187.66K.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2019-09-30 | $187.66K 10-Q · filed 2019-11-07 |
| 2019-06-30 | $187.66K 10-Q · filed 2019-08-08 |
| 2019-03-31 | $187.66K 10-Q · filed 2019-05-03 |
| 2018-12-31 | $187.66K 10-Q · filed 2019-11-07 |
| 2018-09-30 | $187.66K 10-Q · filed 2018-11-09 |
| 2018-06-30 | $187.66K 10-Q · filed 2018-08-03 |
| 2018-03-31 | $187.66K 10-Q · filed 2018-05-03 |
| 2017-12-31 | $187.66K 10-K · filed 2019-03-21 |
| 2017-09-30 | $310.01K 10-Q · filed 2017-11-02 |
| 2017-06-30 | $298.92K 10-Q · filed 2017-08-03 |
| 2017-03-31 | $298.92K 10-Q · filed 2017-05-05 |
| 2016-12-31 | $298.92K 10-K · filed 2018-03-23 |
| 2016-09-30 | $299.02K 10-Q · filed 2016-11-04 |
| 2016-06-30 | $292.77K 10-Q · filed 2016-08-08 |
| 2016-03-31 | $292.77K 10-Q · filed 2016-05-05 |
| 2015-12-31 | $292.77K 10-K · filed 2017-03-24 |
| 2015-09-30 | $292.77K 10-Q · filed 2015-11-05 |
| 2015-06-30 | $292.77K 10-Q · filed 2015-08-06 |
| 2015-03-31 | $224.43K 10-Q · filed 2015-04-30 |
| 2014-12-31 | $224.43K 10-K · filed 2016-03-29 |
| 2014-09-30 | $224.43K 10-Q · filed 2014-11-10 |
| 2014-06-30 | $181.82K 10-Q · filed 2014-08-07 |
| 2014-03-31 | $181.82K 10-Q · filed 2014-05-13 |
| 2013-12-31 | $181.82K 10-K · filed 2015-03-23 |
| 2013-09-30 | $181.82K 10-Q · filed 2013-11-12 |
| 2013-06-30 | $181.82K 10-Q · filed 2013-08-09 |
| 2013-03-31 | $181.82K 10-Q · filed 2013-05-10 |
| 2012-12-31 | $181.82K 10-K · filed 2014-03-24 |
| 2012-09-30 | $181.82K 10-Q · filed 2012-11-09 |
| 2012-06-30 | $181.82K 10-Q · filed 2012-08-10 |
| 2012-03-31 | $231.42K 10-Q · filed 2012-05-11 |
| 2011-12-31 | $181.82K 10-K · filed 2013-03-21 |
| 2011-09-30 | $181.82K 10-Q · filed 2011-11-10 |
| 2011-06-30 | $181.82K 10-Q · filed 2011-08-12 |
| 2010-12-31 | $181.82K 10-K · filed 2012-03-22 |
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