CIM GROUP, INC. Other Comprehensive Income (Loss), Net of Tax
CIM GROUP, INC. (CMRF) reported Other Comprehensive Income (Loss), Net of Tax of -$4.81 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-13.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-05-13
- CIM GROUP, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$4.81M, a 106.71% decline year-over-year.
- CIM GROUP, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$1.68M.
- CIM GROUP, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$84.00K, a 105.11% decline year-over-year.
- CIM GROUP, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-06-30 was -$3.06M.
- CIM GROUP, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $66.86M.
- CIM GROUP, INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$5.14M.
- CIM GROUP, INC. other comprehensive income (loss), net of tax for fiscal 2023 was -$32.62M.
- CIM GROUP, INC. other comprehensive income (loss), net of tax for fiscal 2022 was -$51.48M, a 1130.32% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$4.81M 10-Q · filed 2026-05-13 | -$6.49M derived: sum of 2 quarters · filed 2026-05-13 | -$6.58M derived: sum of 3 quarters · filed 2026-05-13 | -$9.63M derived: sum of 4 quarters · filed 2026-05-13 |
| 2025-12-31 | -$1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$1.77M derived: sum of 2 quarters · filed 2026-03-30 | -$4.83M derived: sum of 3 quarters · filed 2026-03-30 | $66.86M 10-K · filed 2026-03-30 |
| 2025-09-30 | -$84.00K 10-Q · filed 2025-11-14 | -$3.14M derived: sum of 2 quarters · filed 2025-11-14 | $68.54M 10-Q · filed 2025-11-14 | $68.27M derived: sum of 4 quarters · filed 2026-05-13 |
| 2025-06-30 | -$3.06M 10-Q · filed 2025-08-13 | $68.62M 10-Q · filed 2025-08-13 | $68.36M derived: sum of 3 quarters · filed 2026-05-13 | $70.00M derived: sum of 4 quarters · filed 2026-05-13 |
| 2025-03-31 | $71.68M 10-Q · filed 2026-05-13 | $71.41M derived: sum of 2 quarters · filed 2026-05-13 | $73.06M derived: sum of 3 quarters · filed 2026-05-13 | $61.59M derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | -$268.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $1.38M derived: sum of 2 quarters · filed 2026-03-30 | -$10.10M derived: sum of 3 quarters · filed 2026-03-30 | -$5.14M 10-K · filed 2026-03-30 |
| 2024-09-30 | $1.64M 10-Q · filed 2025-11-14 | -$9.83M derived: sum of 2 quarters · filed 2025-11-14 | -$4.87M 10-Q · filed 2025-11-14 | -$18.22M derived: sum of 4 quarters · filed 2026-03-30 |
| 2024-06-30 | -$11.47M 10-Q · filed 2025-08-13 | -$6.52M 10-Q · filed 2025-08-13 | -$19.87M derived: sum of 3 quarters · filed 2026-03-30 | -$20.81M derived: sum of 4 quarters · filed 2026-03-30 |
| 2024-03-31 | $4.96M 10-Q · filed 2025-05-14 | -$8.40M derived: sum of 2 quarters · filed 2026-03-30 | -$9.34M derived: sum of 3 quarters · filed 2026-03-30 | -$1.35M derived: sum of 4 quarters · filed 2026-03-30 |
| 2023-12-31 | -$13.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$14.29M derived: sum of 2 quarters · filed 2026-03-30 | -$6.31M derived: sum of 3 quarters · filed 2026-03-30 | -$32.62M 10-K · filed 2026-03-30 |
| 2023-09-30 | -$944.00K 10-Q · filed 2024-11-14 | $7.04M derived: sum of 2 quarters · filed 2024-11-14 | -$19.27M 10-Q · filed 2024-11-14 | -$46.05M derived: sum of 4 quarters · filed 2025-03-28 |
| 2023-06-30 | $7.99M 10-Q · filed 2024-08-14 | -$18.32M 10-Q · filed 2024-08-14 | -$45.11M derived: sum of 3 quarters · filed 2025-03-28 | -$56.35M derived: sum of 4 quarters · filed 2025-03-28 |
| 2023-03-31 | -$26.31M 10-Q · filed 2024-05-15 | -$53.10M derived: sum of 2 quarters · filed 2025-03-28 | -$64.34M derived: sum of 3 quarters · filed 2025-03-28 | -$74.39M derived: sum of 4 quarters · filed 2025-03-28 |
| 2022-12-31 | -$26.79M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | -$38.03M derived: sum of 2 quarters · filed 2025-03-28 | -$48.08M derived: sum of 3 quarters · filed 2025-03-28 | -$51.48M 10-K · filed 2025-03-28 |
| 2022-09-30 | -$11.24M 10-Q · filed 2023-11-14 | -$21.29M derived: sum of 2 quarters · filed 2023-11-14 | -$24.69M 10-Q · filed 2023-11-14 | -$23.30M derived: sum of 4 quarters · filed 2024-03-28 |
| 2022-06-30 | -$10.04M 10-Q · filed 2023-08-11 | -$13.44M 10-Q · filed 2023-08-11 | -$12.06M derived: sum of 3 quarters · filed 2024-03-28 | -$13.12M derived: sum of 4 quarters · filed 2024-03-28 |
| 2022-03-31 | -$3.40M 10-Q · filed 2023-05-12 | -$2.01M derived: sum of 2 quarters · filed 2024-03-28 | -$3.08M derived: sum of 3 quarters · filed 2024-03-28 | -$1.78M derived: sum of 4 quarters · filed 2024-03-28 |
| 2021-12-31 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | $318.00K derived: sum of 2 quarters · filed 2024-03-28 | $1.62M derived: sum of 3 quarters · filed 2024-03-28 | $5.00M 10-K · filed 2024-03-28 |
| 2021-09-30 | -$1.07M 10-Q · filed 2022-11-14 | $234.00K derived: sum of 2 quarters · filed 2022-11-14 | $3.61M 10-Q · filed 2022-11-14 | $8.76M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-06-30 | $1.30M 10-Q · filed 2022-08-12 | $4.68M 10-Q · filed 2022-08-12 | $9.82M derived: sum of 3 quarters · filed 2023-03-28 | $13.81M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-03-31 | $3.38M 10-Q · filed 2022-05-11 | $8.52M derived: sum of 2 quarters · filed 2023-03-28 | $12.51M derived: sum of 3 quarters · filed 2023-03-28 | $15.07M derived: sum of 4 quarters · filed 2023-03-28 |
| 2020-12-31 | $5.15M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $9.13M derived: sum of 2 quarters · filed 2023-03-28 | $11.69M derived: sum of 3 quarters · filed 2023-03-28 | $1.86M 10-K · filed 2023-03-28 |
| 2020-09-30 | $3.98M 10-Q · filed 2021-11-15 | $6.54M derived: sum of 2 quarters · filed 2021-11-15 | -$3.29M 10-Q · filed 2021-11-15 | -$2.28M derived: sum of 4 quarters · filed 2022-03-31 |
| 2020-06-30 | $2.56M 10-Q · filed 2021-08-16 | -$7.27M 10-Q · filed 2021-08-16 | -$6.27M derived: sum of 3 quarters · filed 2022-03-31 | -$7.65M derived: sum of 4 quarters · filed 2022-03-31 |
| 2020-03-31 | -$9.83M 10-Q · filed 2021-05-17 | -$8.82M derived: sum of 2 quarters · filed 2022-03-31 | -$10.21M derived: sum of 3 quarters · filed 2022-03-31 | -$19.44M derived: sum of 4 quarters · filed 2022-03-31 |
| 2019-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | -$379.00K derived: sum of 2 quarters · filed 2022-03-31 | -$9.61M derived: sum of 3 quarters · filed 2022-03-31 | -$14.93M 10-K · filed 2022-03-31 |
| 2019-09-30 | -$1.38M 10-Q · filed 2020-11-13 | -$10.61M derived: sum of 2 quarters · filed 2020-11-13 | -$15.94M 10-Q · filed 2020-11-13 | -$25.91M derived: sum of 4 quarters · filed 2021-03-31 |
| 2019-06-30 | -$9.23M 10-Q · filed 2020-08-14 | -$14.55M 10-Q · filed 2020-08-14 | -$24.53M derived: sum of 3 quarters · filed 2021-03-31 | -$22.98M derived: sum of 4 quarters · filed 2021-03-31 |
| 2019-03-31 | -$5.32M 10-Q · filed 2020-05-15 | -$15.30M derived: sum of 2 quarters · filed 2021-03-31 | -$13.75M derived: sum of 3 quarters · filed 2021-03-31 | -$10.80M derived: sum of 4 quarters · filed 2021-03-31 |
| 2018-12-31 | -$9.98M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$8.43M derived: sum of 2 quarters · filed 2021-03-31 | -$5.48M derived: sum of 3 quarters · filed 2021-03-31 | $3.90M 10-K · filed 2021-03-31 |
| 2018-09-30 | $1.55M 10-Q · filed 2019-11-14 | $4.49M derived: sum of 2 quarters · filed 2019-11-14 | $13.88M 10-Q · filed 2019-11-14 | $20.86M derived: sum of 4 quarters · filed 2020-03-30 |
| 2018-06-30 | $2.95M 10-Q · filed 2019-08-13 | $12.34M 10-Q · filed 2019-08-13 | $19.31M derived: sum of 3 quarters · filed 2020-03-30 | $19.85M derived: sum of 4 quarters · filed 2020-03-30 |
| 2018-03-31 | $9.39M 10-Q · filed 2019-05-13 | $16.36M derived: sum of 2 quarters · filed 2020-03-30 | $16.91M derived: sum of 3 quarters · filed 2020-03-30 | $14.06M derived: sum of 4 quarters · filed 2020-03-30 |
| 2017-12-31 | $6.97M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $7.52M derived: sum of 2 quarters · filed 2020-03-30 | $4.67M derived: sum of 3 quarters · filed 2020-03-30 | $7.65M 10-K · filed 2020-03-30 |
| 2017-09-30 | $546.00K 10-Q · filed 2018-11-13 | -$2.30M derived: sum of 2 quarters · filed 2018-11-13 | $682.00K 10-Q · filed 2018-11-13 | |
| 2017-06-30 | -$2.85M 10-Q · filed 2018-08-13 | $136.00K 10-Q · filed 2018-08-13 | ||
| 2017-03-31 | $2.98M 10-Q · filed 2018-05-15 | |||
| 2016-09-30 | $5.93M 10-Q · filed 2017-11-14 | $3.38M derived: sum of 2 quarters · filed 2017-11-14 | -$6.77M 10-Q · filed 2017-11-14 | |
| 2016-06-30 | -$2.56M 10-Q · filed 2017-08-11 | -$12.70M 10-Q · filed 2017-08-11 | ||
| 2016-03-31 | -$10.14M 10-Q · filed 2017-05-12 | |||
| 2015-09-30 | -$8.12M 10-Q · filed 2016-11-14 | -$9.24M 10-Q · filed 2016-11-14 |