Climb Global Solutions, Inc. CLMB Amortization Of Accounts Receivable Discount
Amortization Of Accounts Receivable Discount at other companies
Other financials
Where this comes from
Reported directly by Climb Global Solutions, Inc. in its filing.
Tagged under the XBRL concept clmb:AmortizationOfAccountsReceivableDiscount.
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 amortization of accounts receivable discount?
- Climb Global Solutions, Inc. (CLMB) reported amortization of accounts receivable discount of -$19K in Q1 2026.
- How has Climb Global Solutions, Inc.'s amortization of accounts receivable discount changed year-over-year?
- Climb Global Solutions, Inc.'s amortization of accounts receivable discount decreased by 58.3% year-over-year, from -$12K to -$19K.
- What does amortization of accounts receivable discount mean?
- This represents the non-cash adjustment to earnings resulting from the amortization of discounts applied to accounts receivable. It reflects the periodic recognition of interest income or the unwinding of present value adjustments related to extended payment terms offered to customers. This metric is essential for reconciling net income to operating cash flow by isolating non-cash accounting impacts on receivables.