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:DeferredIncomeTaxAssetsNet.
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 $138K 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 decreased by 55.2% year-over-year, from $308K to $138K.
- 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 3.3% compound annual growth rate (CAGR), from $113K to $133K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.