Climb Global Solutions, Inc. Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Climb Global Solutions, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Climb Global Solutions, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$130K, a 68.8% decline year-over-year.
  • Climb Global Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$512K, a 33.7% decline from 2023.
  • Climb Global Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$383K, a 28.4% increase from 2022.
  • Climb Global Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$535K, a 335% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Climb Global Solutions, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$130K -$53K -68.8% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q1 2024 -$77K -$318K -132% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q1 2023 $241K +$31K +14.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $210K +$104K +98.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $106K -$26K -19.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 $132K +$66K +100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $66K +$35K +113% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $31K +$70K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$39K -$47K -588% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $8K +$7K +700% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $1K +$13K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$12K -$46K -135% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $74K $34K +$10K +41.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $64K $38K +$107K Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 -$43K $44K -$232K -84.1% Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-02
Q2 2012 $189K -$42K -$85K -198% Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-03
Q1 2012 $274K $24K +$2K +9.09% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $272K -$69K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $276K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $43K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $22K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04

Climb Global Solutions, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$512K -$129K -33.7% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-11
2023 -$383K +$152K +28.4% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-11
2022 -$535K -$763K -335% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-05
2021 $228K +$398K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 -$170K -$59K -53.2% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-09
2019 -$111K -$104K -1486% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-16
2018 -$7K -$285K -103% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-04
2017 $278K +$173K +165% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 $105K +$148K Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 -$43K -$50K -714% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $7K -$75K -91.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-21
2013 $82K +$18K +28.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $64K -$208K -76.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $272K -$1K -0.37% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $273K Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.