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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ckx Lands, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Ckx Lands, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$3.24K, a 127% decline year-over-year.
  • Ckx Lands, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $219K.
  • Ckx Lands, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $29.1K.
  • Ckx Lands, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$488K.
  • Ckx Lands, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $29.1K +$517K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-27
2022 -$488K -$488K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-27
2021 $0 Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2017 -$111K -$117K -1908% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-21
2016 $6.15K -$62.2K -91% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-23
2015 $68.3K +$25.7K +60.4% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-24
2014 $42.6K Jan 1, 2014 Dec 31, 2014 10-K 2016-03-29
2012 $2.75K -$3.46K -55.7% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-24
2011 $6.21K +$11.7K Jan 1, 2011 Dec 31, 2011 10-K 2013-03-21
2010 -$5.52K 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.