Climb Global Solutions, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2023.
  • Climb Global Solutions, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$77K, a 132% decline year-over-year.
  • 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.
  • Climb Global Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $228K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$383K +$152K +28.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-05
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.