BIMINI CAPITAL MANAGEMENT, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
BIMINI CAPITAL MANAGEMENT, INC. (BMNM) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $3.12 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2025-03-07
- BIMINI CAPITAL MANAGEMENT, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $3.12M, a 24.55% decline from fiscal 2023.
- BIMINI CAPITAL MANAGEMENT, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $4.13M, a 65.16% decline from fiscal 2022.
- BIMINI CAPITAL MANAGEMENT, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $11.86M.
- BIMINI CAPITAL MANAGEMENT, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2021 was -$368.00K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $3.12M 10-K · filed 2025-03-07 | |
| 2023-12-31 | $4.13M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $11.86M 10-K · filed 2024-03-08 | |
| 2021-12-31 | -$368.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | -$1.38M 10-K · filed 2022-03-11 | |
| 2019-12-31 | -$10.09M 10-K · filed 2021-03-15 | -$10.80M 10-K · filed 2020-03-27 |
| 2018-12-31 | $21.32M 10-K · filed 2020-03-27 | |
| 2017-12-31 | $19.31M 10-K · filed 2019-03-20 | |
| 2016-12-31 | $999.00K 10-K · filed 2018-03-09 | |
| 2015-12-31 | -$62.93M 10-K · filed 2017-03-08 | |
| 2014-12-31 | -$1.90M 10-K · filed 2016-03-22 |