CKX LANDS, INC. Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Ckx Lands, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Ckx Lands, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$13.7K.
  • Ckx Lands, Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $96.5K, a 55.1% increase year-over-year.
  • Ckx Lands, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $110K.
  • Ckx Lands, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
  • Ckx Lands, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $264K, a 167% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $96.5K -$13.7K -$13.7K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $110K $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $110K $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $110K $110K +$47.9K +77% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-27
Q3 2023 $62.2K $0 +$36.6K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $25.7K $0 +$24.5K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $1.15K $0 +$1.15K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $0 $62.2K -$19.5K -23.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-27
Q3 2022 $19.5K -$36.6K -$129K -139% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $149K -$24.5K -$87.8K -139% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $237K -$1.15K -$27.3K -104% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $264K $81.7K +$51.2K +168% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $213K $92.8K +$62.6K +207% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $150K $63.3K +$40.6K +179% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $110K $26.2K +$10.7K +69.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $98.8K $30.5K +$19.1K +168% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-28
Q3 2020 $79.7K $30.2K +$5.09K +20.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $74.6K $22.7K +$18.1K +394% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $56.5K $15.4K +$5.29K +52% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $51.3K $11.4K -$9.99K -46.7% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-25
Q3 2019 $61.2K $25.1K +$8.29K +49.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $53K $4.59K -$84.5K -94.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $137K $10.2K -$213K -95.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $351K $21.4K -$77K -78.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $428K $16.8K -$12.8K -43.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $441K $89.1K +$37.4K +72.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $403K $224K +$229K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $174K $98.4K +$84.7K +616% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-21
Q3 2017 $89.8K $29.6K +$28K +1745% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $61.8K $51.6K +$69.9K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 -$8.1K -$5.2K -$53.6K -111% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $45.5K $13.7K +$1.31K +10.5% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-23
Q3 2016 $44.2K $1.61K -$64.1K -97.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $108K -$18.2K -$50.6K -156% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $159K $48.4K +$16.5K +51.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $142K $12.4K -$94.8K -88.4% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-24
Q3 2015 $237K $65.7K -$187K -74% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $424K $32.4K -$51.4K -61.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $475K $31.9K -$123K -79.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $599K $107K +$19.2K +21.8% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-29
Q3 2014 $579K $252K +$125K +97.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $455K $83.8K -$12.6K -13.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $467K $155K +$51.4K +49.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $416K $88K -$106K -54.6% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-23
Q3 2013 $522K $128K -$35.1K -21.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $557K $96.4K -$159K -62.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $715K $104K -$127K -55% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 $842K $194K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-24
Q3 2012 $163K +$2.6K +1.62% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $255K +$200K +368% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $230K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q3 2011 $160K +$128K +398% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $54.5K -$62.6K -53.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q3 2010 $32.2K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $117K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.