CIM GROUP, INC. Financing Receivable Year Five Originated Four Years Before Current Fiscal Year Writeoff
CIM GROUP, INC. (CMRF) reported Financing Receivable Year Five Originated Four Years Before Current Fiscal Year Writeoff of $91.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Credit Losses › Financing Receivable, Allowance for Credit Loss, Writeoff, by Origination Year
us-gaap:FinancingReceivableYearFiveOriginatedFourYearsBeforeCurrentFiscalYearWriteoff · last filed 2026-03-30
- CIM GROUP, INC. financing receivable year five originated four years before current fiscal year writeoff for the quarter ending 2025-12-31 was $1.00M.
- CIM GROUP, INC. financing receivable year five originated four years before current fiscal year writeoff for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- CIM GROUP, INC. financing receivable year five originated four years before current fiscal year writeoff for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- CIM GROUP, INC. financing receivable year five originated four years before current fiscal year writeoff for the quarter ending 2025-03-31 was $90.69M, a 9976.78% increase year-over-year.
- CIM GROUP, INC. financing receivable year five originated four years before current fiscal year writeoff for fiscal 2025 was $91.70M, a 2117.02% increase from fiscal 2024.
- CIM GROUP, INC. financing receivable year five originated four years before current fiscal year writeoff for fiscal 2024 was $4.14M.
| Period end | Financing Receivable Year Five Originated Four Years Before Current Fiscal Year Writeoff 3 month | Financing Receivable Year Five Originated Four Years Before Current Fiscal Year Writeoff 6 month | Financing Receivable Year Five Originated Four Years Before Current Fiscal Year Writeoff 9 month | Financing Receivable Year Five Originated Four Years Before Current Fiscal Year Writeoff 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $1.00M derived: sum of 2 quarters · filed 2026-03-30 | $1.00M derived: sum of 3 quarters · filed 2026-03-30 | $91.70M 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 | $90.69M 10-Q · filed 2025-11-14 | $90.69M derived: sum of 4 quarters · filed 2025-11-14 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $90.69M 10-Q · filed 2025-08-13 | $90.69M derived: sum of 3 quarters · filed 2025-08-13 | $93.55M derived: sum of 4 quarters · filed 2025-08-13 |
| 2025-03-31 | $90.69M 10-Q · filed 2025-05-14 | $90.69M derived: sum of 2 quarters · filed 2025-05-14 | $93.55M derived: sum of 3 quarters · filed 2025-05-14 | $93.93M derived: sum of 4 quarters · filed 2025-05-14 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $2.86M derived: sum of 2 quarters · filed 2025-03-28 | $3.24M derived: sum of 3 quarters · filed 2025-03-28 | $4.14M 10-K · filed 2025-03-28 |
| 2024-09-30 | $2.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $3.24M derived: sum of 2 quarters · filed 2024-11-14 | $4.14M 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $376.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $1.28M 10-Q · filed 2024-08-14 | ||
| 2024-03-31 | $900.00K 10-Q · filed 2024-05-15 |