CALLAN JMB INC. Increase (Decrease) in Accounts Receivable
CALLAN JMB INC. (CJMB) reported Increase (Decrease) in Accounts Receivable of -$119.84 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccountsReceivable · last filed 2026-08-14
- CALLAN JMB INC. increase (decrease) in accounts receivable for the quarter ending 2026-06-30 was -$599.33K.
- CALLAN JMB INC. increase (decrease) in accounts receivable for the quarter ending 2026-03-31 was $479.49K, a 145.99% increase year-over-year.
- CALLAN JMB INC. increase (decrease) in accounts receivable for the quarter ending 2025-12-31 was -$445.47K.
- CALLAN JMB INC. increase (decrease) in accounts receivable for the quarter ending 2025-09-30 was $412.36K.
- CALLAN JMB INC. increase (decrease) in accounts receivable for fiscal 2025 was -$49.48K.
- CALLAN JMB INC. increase (decrease) in accounts receivable for fiscal 2024 was -$2.41M.
- CALLAN JMB INC. increase (decrease) in accounts receivable for fiscal 2023 was -$4.67M.
| Period end | Increase (Decrease) in Accounts Receivable 3 month | Increase (Decrease) in Accounts Receivable 6 month | Increase (Decrease) in Accounts Receivable 9 month | Increase (Decrease) in Accounts Receivable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$599.33K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$119.84K 10-Q · filed 2026-08-14 | -$565.31K derived: sum of 3 quarters · filed 2026-08-14 | -$152.95K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $479.49K 10-Q · filed 2026-05-15 | $34.01K derived: sum of 2 quarters · filed 2026-05-15 | $446.38K derived: sum of 3 quarters · filed 2026-05-15 | $235.09K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | -$445.47K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$33.11K derived: sum of 2 quarters · filed 2026-03-31 | -$244.40K derived: sum of 3 quarters · filed 2026-08-14 | -$49.48K 10-K · filed 2026-03-31 |
| 2025-09-30 | $412.36K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $201.07K derived: sum of 2 quarters · filed 2026-08-14 | $396.00K 10-Q · filed 2025-11-14 | -$207.52K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | -$211.29K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$16.37K 10-Q · filed 2026-08-14 | -$619.88K derived: sum of 3 quarters · filed 2026-08-14 | -$2.36M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $194.92K 10-Q · filed 2026-05-15 | -$408.59K derived: sum of 2 quarters · filed 2026-05-15 | -$2.15M derived: sum of 3 quarters · filed 2026-05-15 | -$2.39M derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | -$603.51K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$2.34M derived: sum of 2 quarters · filed 2026-03-31 | -$2.59M derived: sum of 3 quarters · filed 2026-03-31 | -$2.41M 10-K · filed 2026-03-31 |
| 2024-09-30 | -$1.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$1.99M derived: sum of 2 quarters · filed 2025-11-14 | -$1.80M 10-Q · filed 2025-11-14 | |
| 2024-06-30 | -$245.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$63.33K 10-Q · filed 2025-08-14 | ||
| 2024-03-31 | $182.17K 10-Q · filed 2025-05-15 | |||
| 2023-12-31 | -$4.67M 10-K · filed 2025-03-28 |
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