CKX LANDS, INC. Quarterly 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) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ckx Lands, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Ckx Lands, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$16.9K, a 242% decline year-over-year.
  • Ckx Lands, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $316K.
  • Ckx Lands, Inc. annual Income Tax Expense (Benefit) for 2023 was $139K.
  • Ckx Lands, Inc. annual Income Tax Expense (Benefit) for 2022 was -$488K, a 285% decline from 2021.
  • Ckx Lands, Inc. annual Income Tax Expense (Benefit) for 2021 was $264K, a 167% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $316K -$16.9K -$28.8K -242% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $344K $145K +$111K +323% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $233K $14.9K +$94.2K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $139K $172K +$598K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-27
Q3 2023 -$458K $11.9K +$48.5K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 -$507K $34.4K +$58.9K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 -$566K -$79.2K -$78.1K -6806% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 -$488K -$425K -$507K -621% 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 +$45.3K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $305K $16.8K -$23.9K -58.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $329K $89.1K +$37.4K +72.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $292K $224K +$229K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $63.2K -$23.9K -$37.6K -275% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-21
Q3 2017 $101K $40.7K +$32.8K +418% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $67.9K $51.6K +$69.9K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 -$1.95K -$5.2K -$53.6K -111% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $51.6K $13.6K +$1.2K +9.67% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-23
Q3 2016 $50.4K $7.86K -$57.9K -88% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $108K -$18.2K -$119K -118% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $227K $48.4K +$16.5K +51.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $211K $12.4K -$94.8K -88.4% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-24
Q3 2015 $306K $65.7K -$229K -77.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $535K $101K +$16.9K +20.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $518K $31.9K -$123K -79.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $641K $107K +$19.2K +21.8% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-29
Q3 2014 $622K $295K +$167K +131% 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 -$111K -55.9% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-23
Q3 2013 $527K $128K -$38.1K -23% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $565K $96.4K -$113K -53.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $678K $104K -$167K -61.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 $845K $199K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-24
Q3 2012 $166K +$4.74K +2.94% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $209K +$167K +399% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $270K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q3 2011 $161K +$131K +444% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $42K -$58.5K -58.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q3 2010 $29.6K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $100K 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.