Annual report pursuant to Section 13 and 15(d)

Schedule II--Valuation and Qualifying Accounts

v3.24.0.1
Schedule II--Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2023
Schedule II--Valuation and Qualifying Accounts  
Schedule II--Valuation and Qualifying Accounts

Climb Global Solutions, Inc. and Subsidiaries

Schedule II--Valuation and Qualifying Accounts

(Amounts in thousands)

    

    

Charged to 

    

    

 

Beginning

Cost and 

Ending 

 

Description

Balance

Expense

Deductions

Balance

 

Year ended December 31, 2022

Allowance for doubtful accounts

$

881

$

19

$

58

$

842

Year ended December 31, 2023

Allowance for expected credit losses (1)

$

842

$

54

$

187

$

709

(1) Previously referred to as Allowance for doubtful accounts.