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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $139K +$627K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-27
2022 -$488K -$752K -285% 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 +$288K +455% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 $63.2K +$11.6K +22.4% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-21
2016 $51.6K -$159K -75.5% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-23
2015 $211K -$430K -67.1% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-24
2014 $641K +$225K +54.2% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-29
2013 $416K -$429K -50.8% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-23
2012 $845K +$420K +98.8% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-24
2011 $425K +$46K +12.1% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-21
2010 $379K 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.