BIMINI CAPITAL MANAGEMENT, INC. Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
BIMINI CAPITAL MANAGEMENT, INC. (BMNM) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $0 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:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $0.00.
- 2024-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $446.00K.
- 2023-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $586.00K.
- 2022-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $1.12M.
| Period end | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-13 | |
| 2024-12-31 | $446.00K 10-K · filed 2026-03-13 | |
| 2023-12-31 | $586.00K 10-K · filed 2025-03-07 | |
| 2022-12-31 | $1.12M 10-K · filed 2024-03-08 | |
| 2021-12-31 | $582.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $241.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $377.00K 10-K · filed 2021-03-15 | -$377.00K 10-K · filed 2020-03-27 |
| 2018-12-31 | $1.98M 10-K · filed 2020-03-27 | |
| 2017-12-31 | $1.04M 10-K · filed 2019-03-20 | |
| 2016-12-31 | $1.43M 10-K · filed 2018-03-09 |