BIMINI CAPITAL MANAGEMENT, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
BIMINI CAPITAL MANAGEMENT, INC. (BMNM) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $894.00 thousand 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $894.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.25M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $894.00K 10-K · filed 2026-03-13 |
| 2024-12-31 | $1.25M 10-K · filed 2026-03-13 |