CKX LANDS, INC. Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $110K +$110K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-27
2022 $0 -$264K -100% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-27
2021 $264K +$165K +167% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $98.8K +$47.6K +92.8% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-28
2019 $51.3K -$300K -85.4% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-25
2018 $351K +$176K +101% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 $174K +$129K +284% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-21
2016 $45.5K -$97K -68.1% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-23
2015 $142K -$456K -76.2% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-24
2014 $599K +$183K +43.9% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-29
2013 $416K -$426K -50.6% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-23
2012 $842K +$423K +101% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-24
2011 $419K +$34.3K +8.92% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-21
2010 $384K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.