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AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Climb Global Solutions (CLMB) Deferred Taxes (2016 - 2025)

Climb Global Solutions (CLMB) has disclosed Deferred Taxes for 16 consecutive years, with $1.1 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 462.3% year-over-year to $1.1 million, compared with a TTM value of -$105000.0 through Dec 2025, down 475.0%, and an annual FY2025 reading of -$105000.0, down 475.0% over the prior year.
  • Deferred Taxes was $1.1 million for Q4 2025 at Climb Global Solutions, up from -$770000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.1 million in Q4 2025 and bottomed at -$770000.0 in Q3 2025.
  • Average Deferred Taxes over 5 years is -$17800.0, with a median of -$52500.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes surged 481.82% in 2022, then tumbled 3180.0% in 2025.
  • Year by year, Deferred Taxes stood at -$44000.0 in 2021, then soared by 481.82% to $168000.0 in 2022, then crashed by 263.69% to -$275000.0 in 2023, then soared by 169.45% to $191000.0 in 2024, then skyrocketed by 462.3% to $1.1 million in 2025.
  • Business Quant data shows Deferred Taxes for CLMB at $1.1 million in Q4 2025, -$770000.0 in Q3 2025, and -$279000.0 in Q2 2025.