CALLAN JMB INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
CALLAN JMB INC. (CJMB) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $1.61 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.61M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $494.38K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $1.61M 10-K · filed 2026-03-31 |
| 2024-12-31 | $494.38K 10-K · filed 2026-03-31 |
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