CKX Lands, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount
CKX Lands, Inc. (CKX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount of -$8.10 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion · last filed 2021-03-25
- CKX Lands, Inc. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2020 was -$8.10K.
- CKX Lands, Inc. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2019 was -$15.76K.
- CKX Lands, Inc. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2017 was -$18.18K.
- CKX Lands, Inc. effective income tax rate reconciliation, nondeductible expense, depletion, amount for fiscal 2016 was -$29.99K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 12 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount 24 month |
|---|---|---|---|
| 2020-12-31 | -$8.10K 10-K · filed 2021-03-25 | ||
| 2019-12-31 | -$15.76K 10-K · filed 2021-03-25 | ||
| 2018-12-31 | -$15.76K 10-K · filed 2020-03-16 | ||
| 2017-12-31 | -$18.18K 10-K · filed 2019-03-21 | -$29.99K 10-K · filed 2018-03-23 | -$18.18K 10-K · filed 2020-03-16 |
| 2016-12-31 | -$29.99K 10-K · filed 2019-03-21 | -$24.94K 10-K · filed 2017-03-24 | |
| 2015-12-31 | -$39.38K 10-K · filed 2017-03-24 | ||
| 2014-12-31 | -$69.68K 10-K · filed 2016-03-29 | ||
| 2013-12-31 | -$87.53K 10-K · filed 2015-03-23 | ||
| 2012-12-31 | -$130.49K 10-K · filed 2014-03-24 | ||
| 2011-12-31 | -$78.44K 10-K · filed 2013-03-21 |
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