CKX Lands, Inc.: 10-Q filed 2021-11-05
What CKX Lands, Inc. reported in its quarterly report filed 2021-11-05 (fiscal Q3 2021): 26 published measures, 72 facts as tagged in accession 0001437749-21-025473.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2021-11-05
- Fiscal period
- fiscal Q3 2021
- Accession
- 0001437749-21-025473 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All CKX Lands, Inc. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 17,088,131 | USD | |
| At 2020-12-31 | 16,316,697 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 511,629 | USD | |
| At 2020-12-31 | 529,859 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 16,576,502 | USD | |
| At 2021-06-30 | 16,387,993 | USD | |
| At 2020-12-31 | 15,786,838 | USD | |
| At 2020-09-30 | 15,767,681 | USD | |
| At 2020-06-30 | 15,717,627 | USD | |
| At 2019-12-31 | 15,447,455 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 7,387,932 | USD | |
| At 2020-12-31 | 6,463,255 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 188,509 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 789,664 | USD | 273 |
| 2020-07-01 to 2020-09-30 | 50,054 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 320,226 | USD | 274 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-01-01 to 2021-09-30 | -63,893 | USD | 273 |
| 2020-01-01 to 2020-09-30 | 176,539 | USD | 274 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 173,546 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 539,729 | USD | 273 |
| 2020-07-01 to 2020-09-30 | 160,842 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 529,930 | USD | 274 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-01-01 to 2021-09-30 | 988,570 | USD | 273 |
| 2020-01-01 to 2020-09-30 | 1,799,129 | USD | 274 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 16,517,167 | USD | |
| At 2020-12-31 | 15,727,503 | USD |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-01-01 to 2021-09-30 | 0 | USD/shares | 273 |
| 2020-01-01 to 2020-09-30 | 0 | USD/shares | 274 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 92,813 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 182,269 | USD | 273 |
| 2020-07-01 to 2020-09-30 | 30,191 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 68,322 | USD | 274 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 9,085,213 | USD | |
| At 2020-12-31 | 9,243,621 | USD |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 277,700 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 958,858 | USD | 273 |
| 2020-07-01 to 2020-09-30 | 73,331 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 333,378 | USD | 274 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 8,002,918 | USD | |
| At 2020-12-31 | 7,073,076 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 323,965 | USD | |
| At 2020-12-31 | 342,195 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 60,214 | USD | |
| At 2020-12-31 | 98,515 | USD |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 1,942,495 | shares | |
| At 2020-12-31 | 1,942,495 | shares |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 9,167,200 | USD | |
| At 2020-12-31 | 9,324,091 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 81,987 | USD | |
| At 2020-12-31 | 80,470 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 51,978 | USD | |
| At 2020-12-31 | 8,711 | USD |
Current contract liabilities
Consideration received before performance obligations are satisfied, often called deferred revenue. It is an obligation to deliver, not earned revenue or cash available.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 201,739 | USD | |
| At 2020-12-31 | 231,409 | USD |
Net deferred tax liabilities
Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 187,664 | USD | |
| At 2020-12-31 | 187,664 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 281,322 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 971,933 | USD | 273 |
| 2020-07-01 to 2020-09-30 | 80,245 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 388,548 | USD | 274 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 141,136 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 392,538 | USD | 273 |
| 2020-07-01 to 2020-09-30 | 121,426 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 457,637 | USD | 274 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 507 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 1,517 | USD | 273 |
| 2020-07-01 to 2020-09-30 | 1,326 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 1,793 | USD | 274 |
Current income tax expense or benefit
Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 92,813 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 182,269 | USD | 273 |
| 2020-07-01 to 2020-09-30 | 30,191 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 68,322 | USD | 274 |
Inspect the source
- Entity
- CKX Lands, Inc. / CIK 0000352955
- Captured
- 2026-09-19T14:57:11.399Z
- SEC response SHA-256
35356ebc8c563ab56b3fc8b76fe191ba7403136b3ac2c410506fefd19aef408f
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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with urlopen("https://canlicapital.com/company-data/0000352955.json") as response:
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print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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