BIMINI CAPITAL MANAGEMENT, INC. Deferred Tax Assets, Operating Loss Carryforwards
BIMINI CAPITAL MANAGEMENT, INC. (BMNM) had Deferred Tax Assets, Operating Loss Carryforwards of $52.50 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $52.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $54.58M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $55.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $56.28M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $52.50M 10-K · filed 2026-03-13 |
| 2024-12-31 | $54.58M 10-K · filed 2026-03-13 |
| 2023-12-31 | $55.40M 10-K · filed 2025-03-07 |
| 2022-12-31 | $56.28M 10-K · filed 2024-03-08 |
| 2021-12-31 | $58.39M 10-K · filed 2023-03-10 |
| 2020-12-31 | $58.70M 10-K · filed 2022-03-11 |
| 2019-12-31 | $58.25M 10-K · filed 2021-03-15 |
| 2018-12-31 | $58.74M 10-K · filed 2020-03-27 |
| 2017-12-31 | $59.69M 10-K · filed 2019-03-20 |
| 2016-12-31 | $96.50M 10-K · filed 2018-03-09 |
| 2015-12-31 | $99.11M 10-K · filed 2017-03-08 |
| 2014-12-31 | $94.44M 10-K · filed 2016-03-22 |