BIMINI CAPITAL MANAGEMENT, INC. Deferred Tax Assets, Capital Loss Carryforwards
BIMINI CAPITAL MANAGEMENT, INC. (BMNM) had Deferred Tax Assets, Capital Loss Carryforwards of $1.38 million as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.38M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.80M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.15M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.40M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.38M 10-K · filed 2026-03-13 |
| 2024-12-31 | $1.80M 10-K · filed 2026-03-13 |
| 2023-12-31 | $2.15M 10-K · filed 2025-03-07 |
| 2022-12-31 | $2.40M 10-K · filed 2024-03-08 |
| 2021-12-31 | $1.42M 10-K · filed 2023-03-10 |
| 2020-12-31 | $2.57M 10-K · filed 2022-03-11 |
| 2019-12-31 | $1.74M 10-K · filed 2021-03-15 |
| 2018-12-31 | $875.00K 10-K · filed 2020-03-27 |
| 2017-12-31 | $107.00K 10-K · filed 2019-03-20 |