CIM GROUP, INC. Deferred Income Tax Liabilities, Net
CIM GROUP, INC. (CMRF) had Deferred Income Tax Liabilities, Net of $461.93 million as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-14
- 2026-06-30: Deferred Income Tax Liabilities, Net $461.93M.
- 2026-06-24: Deferred Income Tax Liabilities, Net $461.90M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $0.00.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $461.93M 10-Q · filed 2026-08-14 |
| 2026-06-24 | $461.90M 10-Q · filed 2026-08-14 |
| 2025-12-31 | $0.00 10-Q · filed 2026-08-14 |