CIM GROUP, INC. Financing Receivable, Allowance for Credit Loss, Writeoff
CIM GROUP, INC. (CMRF) reported Financing Receivable, Allowance for Credit Loss, Writeoff of $92.89 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › and Others
us-gaap:FinancingReceivableAllowanceForCreditLossesWriteOffs · last filed 2026-05-13
- CIM GROUP, INC. financing receivable, allowance for credit loss, writeoff for the quarter ending 2025-12-31 was $2.05M.
- CIM GROUP, INC. financing receivable, allowance for credit loss, writeoff for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- CIM GROUP, INC. financing receivable, allowance for credit loss, writeoff for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- CIM GROUP, INC. financing receivable, allowance for credit loss, writeoff for the quarter ending 2025-03-31 was $90.85M, a 5409.16% increase year-over-year.
- CIM GROUP, INC. financing receivable, allowance for credit loss, writeoff for fiscal 2025 was $92.89M, a 1762.00% increase from fiscal 2024.
- CIM GROUP, INC. financing receivable, allowance for credit loss, writeoff for fiscal 2024 was $4.99M.
- CIM GROUP, INC. financing receivable, allowance for credit loss, writeoff for fiscal 2020 was $5.60M, a 488.24% increase from fiscal 2019.
- CIM GROUP, INC. financing receivable, allowance for credit loss, writeoff for fiscal 2019 was $952.00K, a 82.38% increase from fiscal 2018.
| Period end | Financing Receivable, Allowance for Credit Loss, Writeoff 3 month | Financing Receivable, Allowance for Credit Loss, Writeoff 6 month | Financing Receivable, Allowance for Credit Loss, Writeoff 9 month | Financing Receivable, Allowance for Credit Loss, Writeoff 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $2.05M derived: sum of 2 quarters · filed 2026-03-30 | $2.05M derived: sum of 3 quarters · filed 2026-03-30 | $92.89M 10-K · filed 2026-03-30 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $90.85M 10-Q · filed 2025-11-14 | $90.85M derived: sum of 4 quarters · filed 2026-05-13 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $90.85M 10-Q · filed 2025-08-13 | $90.85M derived: sum of 3 quarters · filed 2026-05-13 | $93.71M derived: sum of 4 quarters · filed 2026-05-13 |
| 2025-03-31 | $90.85M 10-Q · filed 2026-05-13 | $90.85M derived: sum of 2 quarters · filed 2026-05-13 | $93.71M derived: sum of 3 quarters · filed 2026-05-13 | $94.19M derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $2.86M derived: sum of 2 quarters · filed 2026-03-30 | $3.34M derived: sum of 3 quarters · filed 2026-03-30 | $4.99M 10-K · filed 2026-03-30 |
| 2024-09-30 | $2.86M 10-Q · filed 2025-11-14 | $3.34M derived: sum of 2 quarters · filed 2025-11-14 | $4.99M 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $480.00K 10-Q · filed 2025-11-14 | $2.13M 10-Q · filed 2024-08-14 | ||
| 2024-03-31 | $1.65M 10-Q · filed 2025-11-14 | |||
| 2021-09-30 | -$482.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$1.69M derived: sum of 2 quarters · filed 2021-11-15 | $109.00K 10-Q · filed 2021-11-15 | -$991.00K derived: sum of 4 quarters · filed 2021-11-15 |
| 2021-06-30 | -$1.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $591.00K 10-Q · filed 2021-08-16 | -$509.00K derived: sum of 3 quarters · filed 2021-08-16 | -$709.00K derived: sum of 4 quarters · filed 2021-08-16 |
| 2021-03-31 | $1.80M 10-Q · filed 2021-05-17 | $700.00K derived: sum of 2 quarters · filed 2021-05-17 | $500.00K derived: sum of 3 quarters · filed 2021-05-17 | $6.60M derived: sum of 4 quarters · filed 2021-05-17 |
| 2020-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$1.30M derived: sum of 2 quarters · filed 2021-03-31 | $4.80M derived: sum of 3 quarters · filed 2021-03-31 | $5.60M 10-K · filed 2021-03-31 |
| 2020-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $5.90M derived: sum of 2 quarters · filed 2020-11-13 | $6.70M 10-Q · filed 2020-11-13 | $6.73M derived: sum of 4 quarters · filed 2021-05-17 |
| 2020-06-30 | $6.10M 10-Q · filed 2020-08-14 | $6.90M 10-Q · filed 2020-08-14 | $6.93M derived: sum of 3 quarters · filed 2021-05-17 | $7.36M derived: sum of 4 quarters · filed 2021-05-17 |
| 2020-03-31 | $636.00K 10-Q · filed 2021-05-17 | $834.00K derived: sum of 2 quarters · filed 2021-05-17 | $1.26M derived: sum of 3 quarters · filed 2021-05-17 | |
| 2019-12-31 | $198.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $622.00K derived: sum of 2 quarters · filed 2021-03-31 | $952.00K 10-K · filed 2021-03-31 | |
| 2019-09-30 | $424.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $754.00K 10-Q · filed 2020-11-13 | ||
| 2019-06-30 | $330.00K 10-Q · filed 2020-08-14 | |||
| 2018-12-31 | $522.00K 10-K · filed 2021-03-31 |