Ckx Lands, Inc. Liquidation Value Calculator
Ckx Lands, Inc.
Current Price: N/A
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Advanced: All 83 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| accounts_receivable | ||||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$41,705 | USD | ||
| cash | ||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations |
$18.01M | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$730,402 | USD | ||
| liabilities_total | ||||
| Liabilities total | $840,356 | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
2.1M | shares | ||
Unmapped Tags (74)
| Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent | $87,985 | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $99,167 | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $3.37M | USD | ||
| Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent | $0 | USD | ||
| Assets Assets | $22.29M | USD | ||
| Assets Current AssetsCurrent | $18.06M | USD | ||
| Common Stock No Par Value CommonStockNoParValue | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $3.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $2.10M | shares | ||
| Common Stock Value CommonStockValue | $59,335 | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $0 | USD | ||
| Deferred Tax Liabilities DeferredTaxLiabilities | $109,954 | USD | ||
| Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse | $0 | USD | ||
| Investment Income Interest InvestmentIncomeInterest | $335,539 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $22.29M | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $4.32M | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $4.22M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $18.63M | USD | ||
| Segment Expenditure Addition To Long Lived Assets SegmentExpenditureAdditionToLongLivedAssets | $0 | USD | ||
| Stockholders Equity StockholdersEquity | $21.45M | USD | ||
| Treasury Stock Common Shares TreasuryStockCommonShares | $49,466 | shares | ||
| Treasury Stock Common Value TreasuryStockCommonValue | $620,216 | USD | ||
| Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod | $147,614 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $14.59M | USD | ||
| Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet | $0 | USD | ||
| Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits | $341,698 | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $341,698 | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $109,954 | USD | ||
| Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet | $109,954 | USD | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | $0 | pure | ||
| Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | $0 | USD | ||
| Gain Loss On Sale Of Properties GainLossOnSaleOfProperties | $3.56M | USD | ||
| Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment | $3.56M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | $74,635 | USD | ||
| Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets | $-196,374 | USD | ||
| Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities | $466,219 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-147,614 | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $14.28M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $459,630 | USD | ||
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $147,614 | USD | ||
| Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock | $0 | USD | ||
| Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment | $8.37M | USD | ||
| Share Based Compensation ShareBasedCompensation | $0 | USD | ||
| Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation | $0 | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $0 | shares | ||
| Costs And Expenses CostsAndExpenses | $-2.80M | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $625,098 | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $1 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $1 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $-0 | pure | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $687,441 | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $3.98M | USD | ||
| Income Taxes Paid IncomeTaxesPaid | $0 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $966,796 | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $-54,744 | USD | ||
| Net Income Loss NetIncomeLoss | $3.01M | USD | ||
| Net Income Loss NetIncomeLoss | $3.01M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $3.64M | USD | ||
| Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent | $11,242 | USD | ||
| Results Of Operations Income Before Income Taxes ResultsOfOperationsIncomeBeforeIncomeTaxes | $379,241 | USD | ||
| Results Of Operations Income Tax Expense ResultsOfOperationsIncomeTaxExpense | $97,086 | USD | ||
| Results Of Operations Oil And Gas Producing Activities Net Income Excluding Corporate Overhead And Interest Costs ResultsOfOperationsOilAndGasProducingActivitiesNetIncomeExcludingCorporateOverheadAndInterestCosts | $282,155 | USD | ||
| Results Of Operations Revenue From Oil And Gas Producing Activities ResultsOfOperationsRevenueFromOilAndGasProducingActivities | $415,469 | USD | ||
| Revenues Revenues | $838,543 | USD | ||
| Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | $0 | USD | ||
| Depreciation Depreciation | $3,109 | USD | ||
| Depreciation Depletion And Amortization DepreciationDepletionAndAmortization | $3,235 | USD | ||
| Interest Paid Net InterestPaidNet | $0 | USD | ||
| Number Of Operating Segments NumberOfOperatingSegments | $3 | pure | ||
| Number Of Reportable Segments NumberOfReportableSegments | $3 | pure | ||
| Taxes Other TaxesOther | $88,622 | USD | ||
| Depletion Depletion | $126 | USD | ||
| ResultsOfOperationsExpenseFromOilAndGasProducingActivities ResultsOfOperationsExpenseFromOilAndGasProducingActivities | $36,228 | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.