CKX Lands, Inc. Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations
CKX Lands, Inc. (CKX) reported Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations of -$487.71 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems · last filed 2023-03-31
- CKX Lands, Inc. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2022 was -$487.71K, a 284.76% decline from fiscal 2021.
- CKX Lands, Inc. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2021 was $263.97K, a 167.07% increase from fiscal 2020.
- CKX Lands, Inc. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2020 was $98.84K, a 111.44% increase from fiscal 2019.
- CKX Lands, Inc. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2019 was $46.75K.
| Period end | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month as first filed | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 24 month |
|---|---|---|---|
| 2022-12-31 | -$487.71K 10-K · filed 2023-03-31 | ||
| 2021-12-31 | $263.97K 10-K · filed 2023-03-31 | ||
| 2020-12-31 | $98.84K 10-K · filed 2022-03-28 | $81.03K 10-K · filed 2021-03-25 | |
| 2019-12-31 | $46.75K 10-K · filed 2021-03-25 | ||
| 2018-12-31 | $46.75K 10-K · filed 2020-03-16 | ||
| 2017-12-31 | $350.64K 10-K · filed 2019-03-21 | $174.48K 10-K · filed 2018-03-23 | $350.64K 10-K · filed 2020-03-16 |
| 2016-12-31 | $174.48K 10-K · filed 2019-03-21 | $45.48K 10-K · filed 2017-03-24 | |
| 2015-12-31 | $142.44K 10-K · filed 2017-03-24 | ||
| 2014-12-31 | $598.52K 10-K · filed 2016-03-29 | ||
| 2013-12-31 | $415.84K 10-K · filed 2015-03-23 | $415.88K 10-K · filed 2014-03-24 | |
| 2012-12-31 | $842.02K 10-K · filed 2014-03-24 |
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