CIM GROUP, INC. Increase (Decrease) in Restructuring Reserve
CIM GROUP, INC. (CMRF) reported Increase (Decrease) in Restructuring Reserve of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInRestructuringReserve · last filed 2026-03-30
- CIM GROUP, INC. increase (decrease) in restructuring reserve for the quarter ending 2024-12-31 was $0.00.
- CIM GROUP, INC. increase (decrease) in restructuring reserve for the quarter ending 2024-09-30 was $0.00.
- CIM GROUP, INC. increase (decrease) in restructuring reserve for the quarter ending 2024-06-30 was $0.00.
- CIM GROUP, INC. increase (decrease) in restructuring reserve for the quarter ending 2024-03-31 was $0.00.
- CIM GROUP, INC. increase (decrease) in restructuring reserve for fiscal 2025 was $0.00.
- CIM GROUP, INC. increase (decrease) in restructuring reserve for fiscal 2024 was $0.00.
- CIM GROUP, INC. increase (decrease) in restructuring reserve for fiscal 2023 was -$190.00K.
- CIM GROUP, INC. increase (decrease) in restructuring reserve for fiscal 2022 was -$4.30M.
| Period end | Increase (Decrease) in Restructuring Reserve 3 month | Increase (Decrease) in Restructuring Reserve 6 month | Increase (Decrease) in Restructuring Reserve 9 month | Increase (Decrease) in Restructuring Reserve 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-30 | |||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $0.00 derived: sum of 2 quarters · filed 2026-03-30 | $0.00 derived: sum of 3 quarters · filed 2026-03-30 | $0.00 10-K · filed 2026-03-30 |
| 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 | $0.00 derived: sum of 4 quarters · filed 2026-03-30 |
| 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 | $0.00 derived: sum of 3 quarters · filed 2026-03-30 | $0.00 derived: sum of 4 quarters · filed 2026-03-30 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-15 | $0.00 derived: sum of 2 quarters · filed 2026-03-30 | $0.00 derived: sum of 3 quarters · filed 2026-03-30 | $0.00 derived: sum of 4 quarters · filed 2026-03-30 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $0.00 derived: sum of 2 quarters · filed 2026-03-30 | $0.00 derived: sum of 3 quarters · filed 2026-03-30 | -$190.00K 10-K · filed 2026-03-30 |
| 2023-09-30 | $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 | -$190.00K 10-Q · filed 2024-11-14 | -$4.49M derived: sum of 4 quarters · filed 2025-03-28 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$190.00K 10-Q · filed 2024-08-14 | -$4.49M derived: sum of 3 quarters · filed 2025-03-28 | -$4.49M derived: sum of 4 quarters · filed 2025-03-28 |
| 2023-03-31 | -$190.00K 10-Q · filed 2024-05-15 | -$4.49M derived: sum of 2 quarters · filed 2025-03-28 | -$4.49M derived: sum of 3 quarters · filed 2025-03-28 | -$4.49M derived: sum of 4 quarters · filed 2025-03-28 |
| 2022-12-31 | -$4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | -$4.30M derived: sum of 2 quarters · filed 2025-03-28 | -$4.30M derived: sum of 3 quarters · filed 2025-03-28 | -$4.30M 10-K · filed 2025-03-28 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $0.00 10-Q · filed 2023-08-11 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-12 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-03-28 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-03-28 |