CIM GROUP, INC. Financing Receivable Year Three Originated Two Years Before Current Fiscal Year Writeoff
CIM GROUP, INC. (CMRF) reported Financing Receivable Year Three Originated Two Years Before Current Fiscal Year Writeoff of $1.04 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:FinancingReceivableYearThreeOriginatedTwoYearsBeforeCurrentFiscalYearWriteoff · last filed 2026-03-30
- CIM GROUP, INC. financing receivable year three originated two years before current fiscal year writeoff for the quarter ending 2025-12-31 was $1.04M.
- CIM GROUP, INC. financing receivable year three originated two years before current fiscal year writeoff for the quarter ending 2025-09-30 was $0.00.
- CIM GROUP, INC. financing receivable year three originated two years before current fiscal year writeoff for the quarter ending 2025-06-30 was $0.00.
- CIM GROUP, INC. financing receivable year three originated two years before current fiscal year writeoff for the quarter ending 2025-03-31 was $0.00.
- CIM GROUP, INC. financing receivable year three originated two years before current fiscal year writeoff for fiscal 2025 was $1.04M.
- CIM GROUP, INC. financing receivable year three originated two years before current fiscal year writeoff for fiscal 2024 was $0.00.
| Period end | Financing Receivable Year Three Originated Two Years Before Current Fiscal Year Writeoff 3 month | Financing Receivable Year Three Originated Two Years Before Current Fiscal Year Writeoff 6 month | Financing Receivable Year Three Originated Two Years Before Current Fiscal Year Writeoff 9 month | Financing Receivable Year Three Originated Two Years Before Current Fiscal Year Writeoff 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $1.04M derived: sum of 2 quarters · filed 2026-03-30 | $1.04M derived: sum of 3 quarters · filed 2026-03-30 | $1.04M 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 | $0.00 10-Q · filed 2025-11-14 | $0.00 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 | $0.00 10-Q · filed 2025-08-13 | $0.00 derived: sum of 3 quarters · filed 2025-08-13 | $0.00 derived: sum of 4 quarters · filed 2025-08-13 |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-14 | $0.00 derived: sum of 2 quarters · filed 2025-05-14 | $0.00 derived: sum of 3 quarters · filed 2025-05-14 | $0.00 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 | $0.00 derived: sum of 2 quarters · filed 2025-03-28 | $0.00 derived: sum of 3 quarters · filed 2025-03-28 | $0.00 10-K · filed 2025-03-28 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $0.00 10-Q · filed 2024-08-14 | ||
| 2024-03-31 | $0.00 10-Q · filed 2024-05-15 |