CIM GROUP, INC. Provision for Loan, Lease, and Other Losses
CIM GROUP, INC. (CMRF) reported Provision for Loan, Lease, and Other Losses of -$7.12 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-13.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ProvisionForLoanLeaseAndOtherLosses · last filed 2026-05-13
- CIM GROUP, INC. provision for loan, lease, and other losses for the quarter ending 2026-03-31 was -$7.12M, a 111.53% decline year-over-year.
- CIM GROUP, INC. provision for loan, lease, and other losses for the quarter ending 2025-12-31 was -$2.62M, a 107.63% decline year-over-year.
- CIM GROUP, INC. provision for loan, lease, and other losses for the quarter ending 2025-09-30 was $6.45M, a 73.72% decline year-over-year.
- CIM GROUP, INC. provision for loan, lease, and other losses for the quarter ending 2025-06-30 was $5.20M, a 97.60% decline year-over-year.
- CIM GROUP, INC. provision for loan, lease, and other losses for fiscal 2025 was $70.81M, a 79.35% decline from fiscal 2024.
- CIM GROUP, INC. provision for loan, lease, and other losses for fiscal 2024 was $342.81M, a 155.28% increase from fiscal 2023.
- CIM GROUP, INC. provision for loan, lease, and other losses for fiscal 2023 was $134.29M, a 355.59% increase from fiscal 2022.
- CIM GROUP, INC. provision for loan, lease, and other losses for fiscal 2022 was $29.48M, a 923.12% increase from fiscal 2021.
| Period end | Provision for Loan, Lease, and Other Losses 3 month | Provision for Loan, Lease, and Other Losses 6 month | Provision for Loan, Lease, and Other Losses 9 month | Provision for Loan, Lease, and Other Losses 12 month |
|---|---|---|---|---|
| 2026-03-31 | -$7.12M 10-Q · filed 2026-05-13 | -$9.74M derived: sum of 2 quarters · filed 2026-05-13 | -$3.29M derived: sum of 3 quarters · filed 2026-05-13 | $1.91M derived: sum of 4 quarters · filed 2026-05-13 |
| 2025-12-31 | -$2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $3.83M derived: sum of 2 quarters · filed 2026-03-30 | $9.03M derived: sum of 3 quarters · filed 2026-03-30 | $70.81M 10-K · filed 2026-03-30 |
| 2025-09-30 | $6.45M 10-Q · filed 2025-11-14 | $11.65M derived: sum of 2 quarters · filed 2025-11-14 | $73.42M 10-Q · filed 2025-11-14 | $107.70M derived: sum of 4 quarters · filed 2026-05-13 |
| 2025-06-30 | $5.20M 10-Q · filed 2025-08-13 | $66.98M 10-Q · filed 2025-08-13 | $101.25M derived: sum of 3 quarters · filed 2026-05-13 | $125.78M derived: sum of 4 quarters · filed 2026-05-13 |
| 2025-03-31 | $61.78M 10-Q · filed 2026-05-13 | $96.05M derived: sum of 2 quarters · filed 2026-05-13 | $120.58M derived: sum of 3 quarters · filed 2026-05-13 | $337.48M derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | $34.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $58.80M derived: sum of 2 quarters · filed 2026-03-30 | $275.70M derived: sum of 3 quarters · filed 2026-03-30 | $342.81M 10-K · filed 2026-03-30 |
| 2024-09-30 | $24.53M 10-Q · filed 2025-11-14 | $241.43M derived: sum of 2 quarters · filed 2025-11-14 | $308.54M 10-Q · filed 2025-11-14 | $341.52M derived: sum of 4 quarters · filed 2026-03-30 |
| 2024-06-30 | $216.90M 10-Q · filed 2025-08-13 | $284.01M 10-Q · filed 2025-08-13 | $317.00M derived: sum of 3 quarters · filed 2026-03-30 | $367.21M derived: sum of 4 quarters · filed 2026-03-30 |
| 2024-03-31 | $67.12M 10-Q · filed 2025-05-14 | $100.10M derived: sum of 2 quarters · filed 2026-03-30 | $150.32M derived: sum of 3 quarters · filed 2026-03-30 | $199.95M derived: sum of 4 quarters · filed 2026-03-30 |
| 2023-12-31 | $32.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $83.20M derived: sum of 2 quarters · filed 2026-03-30 | $132.84M derived: sum of 3 quarters · filed 2026-03-30 | $134.29M 10-K · filed 2026-03-30 |
| 2023-09-30 | $50.22M 10-Q · filed 2024-11-14 | $99.86M derived: sum of 2 quarters · filed 2024-11-14 | $101.31M 10-Q · filed 2024-11-14 | $115.47M derived: sum of 4 quarters · filed 2025-03-28 |
| 2023-06-30 | $49.64M 10-Q · filed 2024-08-14 | $51.09M 10-Q · filed 2024-08-14 | $65.25M derived: sum of 3 quarters · filed 2025-03-28 | $70.92M derived: sum of 4 quarters · filed 2025-03-28 |
| 2023-03-31 | $1.45M 10-Q · filed 2024-05-15 | $15.61M derived: sum of 2 quarters · filed 2025-03-28 | $21.28M derived: sum of 3 quarters · filed 2025-03-28 | $26.22M derived: sum of 4 quarters · filed 2025-03-28 |
| 2022-12-31 | $14.16M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $19.82M derived: sum of 2 quarters · filed 2025-03-28 | $24.77M derived: sum of 3 quarters · filed 2025-03-28 | $29.48M 10-K · filed 2025-03-28 |
| 2022-09-30 | $5.66M 10-Q · filed 2023-11-14 | $10.61M derived: sum of 2 quarters · filed 2023-11-14 | $15.31M 10-Q · filed 2023-11-14 | |
| 2022-06-30 | $4.94M 10-Q · filed 2023-08-11 | $9.65M 10-Q · filed 2023-08-11 | ||
| 2021-12-31 | $2.88M 10-K · filed 2024-03-28 |