Climb Global Solutions, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Climb Global Solutions, Inc. (CLMB) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $49.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2023-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-03-16
- Climb Global Solutions, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $49.00K, a 0.00% change from fiscal 2020.
- Climb Global Solutions, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $49.00K, a 90.04% decline from fiscal 2019.
- Climb Global Solutions, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $492.00K, a 382.35% increase from fiscal 2018.
- Climb Global Solutions, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $102.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2021-12-31 | $49.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $49.00K 10-K · filed 2022-03-09 |
| 2019-12-31 | $492.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $102.00K 10-K · filed 2020-03-04 |
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