Climb Global Solutions, Inc. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Climb Global Solutions, Inc. (CLMB) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $67.00 thousand as of 2021-12-31, per its 10-K filed 2023-03-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2023-03-16
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $67.00K.
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $9.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2021-12-31 | $67.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $9.00K 10-K · filed 2022-03-09 |
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