CKX LANDS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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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 June 30, 2024 was $145K, a 323% increase year-over-year.
- Ckx Lands, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $234K.
- 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 (%)