CALLAN JMB INC. Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)
CALLAN JMB INC. (CJMB) reported Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) of -$37.75 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › and Others › Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net
us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease · last filed 2026-08-14
- CALLAN JMB INC. accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2026-06-30 was -$36.88K.
- CALLAN JMB INC. accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2026-03-31 was -$868.00.
- CALLAN JMB INC. accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2025-12-31 was $157.13K.
- CALLAN JMB INC. accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2024 was -$131.00K.
| Period end | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 3 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 6 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 9 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$36.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$37.75K 10-Q · filed 2026-08-14 | $119.38K derived: sum of 3 quarters · filed 2026-08-14 | |
| 2026-03-31 | -$868.00 10-Q · filed 2026-05-15 | $156.26K derived: sum of 2 quarters · filed 2026-08-14 | ||
| 2025-12-31 | $157.13K derived: 10-Q 12 month − 10-Q 9 month · filed 2026-08-14 | $230.19K 10-Q · filed 2026-08-14 | ||
| 2025-09-30 | $73.06K 10-Q · filed 2025-11-14 | |||
| 2024-12-31 | -$131.00K 10-K · filed 2026-03-31 |
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