CALLAN JMB INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
CALLAN JMB INC. (CJMB) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $116.01 thousand as of 2024-12-31, 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-31
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $116.01K; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $24.29K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2024-12-31 | $116.01K 10-K · filed 2026-03-31 | $24.29K 10-K · filed 2025-03-28 |
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