Balance Sheet
Cash Flow Statement
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 CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
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Ratios

Climb Global Solutions (CLMB) Deferred Taxes (2016 - 2025)

Climb Global Solutions' Deferred Taxes history spans 16 years, with the latest figure at $2.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 692.28% year-over-year to $2.0 million; the TTM value through Dec 2025 reached $817000.0, up 263.4%, while the annual FY2025 figure was $817000.0, 263.4% up from the prior year.
  • Deferred Taxes reached $2.0 million in Q4 2025 per CLMB's latest filing, up from -$770000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q4 2025 to a low of -$770000.0 in Q3 2025.
  • Average Deferred Taxes over 5 years is $22650.0, with a median of -$52500.0 recorded in 2021.
  • The largest YoY upside for Deferred Taxes was 692.28% in 2025 against a maximum downside of 3180.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$44000.0 in 2021, then soared by 481.82% to $168000.0 in 2022, then decreased by 16.67% to $140000.0 in 2023, then tumbled by 340.71% to -$337000.0 in 2024, then skyrocketed by 692.28% to $2.0 million in 2025.
  • Per Business Quant, the three most recent readings for CLMB's Deferred Taxes are $2.0 million (Q4 2025), -$770000.0 (Q3 2025), and -$279000.0 (Q2 2025).