CALLAN JMB INC. Operating Lease, Right-of-Use Asset, Amortization Expense
CALLAN JMB INC. (CJMB) reported Operating Lease, Right-of-Use Asset, Amortization Expense of $158.31 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:OperatingLeaseRightOfUseAssetAmortizationExpense · last filed 2026-08-14
- CALLAN JMB INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-12-31 was $0.00.
- CALLAN JMB INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-09-30 was $0.00.
- CALLAN JMB INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-06-30 was $324.10K.
- CALLAN JMB INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-03-31 was $56.72K.
- CALLAN JMB INC. operating lease, right-of-use asset, amortization expense for fiscal 2025 was $380.82K.
| Period end | Operating Lease, Right-of-Use Asset, Amortization Expense | Operating Lease, Right-of-Use Asset, Amortization Expense 3 month | Operating Lease, Right-of-Use Asset, Amortization Expense 6 month | Operating Lease, Right-of-Use Asset, Amortization Expense 6 month as first filed | Operating Lease, Right-of-Use Asset, Amortization Expense 9 month | Operating Lease, Right-of-Use Asset, Amortization Expense 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $158.31K 10-Q · filed 2026-08-14 | |||||
| 2026-02-24 | $38.74K 10-Q · filed 2026-05-15 | |||||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $0.00 derived: sum of 2 quarters · filed 2026-03-31 | $324.10K derived: sum of 3 quarters · filed 2026-03-31 | $380.82K 10-K · filed 2026-03-31 | ||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-14 | $324.10K derived: sum of 2 quarters · filed 2025-11-14 | $380.82K 10-Q · filed 2025-11-14 | |||
| 2025-06-30 | $324.10K 10-Q · filed 2025-08-14 | $137.17K 10-Q · filed 2026-08-14 | $324.10K 10-Q · filed 2025-08-14 | |||
| 2025-03-31 | $56.72K derived: 10-K 12 month − 3 quarters · filed 2026-03-31 |
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