Climb Global Solutions, Inc. CLMB Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Climb Global Solutions, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Climb Global Solutions, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Climb Global Solutions, Inc.'s deferred tax assets?
- Climb Global Solutions, Inc. (CLMB) reported deferred tax assets of $5.98M in Q1 2026.
- How has Climb Global Solutions, Inc.'s deferred tax assets changed year-over-year?
- Climb Global Solutions, Inc.'s deferred tax assets increased by 23.1% year-over-year, from $4.86M to $5.98M.
- What is the long-term trend for Climb Global Solutions, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Climb Global Solutions, Inc.'s deferred tax assets has grown at a 27.4% compound annual growth rate (CAGR), from $1.47M to $4.92M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.