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)

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Charged to 

    

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Beginning

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Cost and 

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Ending 

 

Description

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Balance

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Expense

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Deductions

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Balance

 

Year ended December 31, 2022

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Allowance for doubtful accounts

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$

881

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$

19

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$

58

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$

842

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Year ended December 31, 2023

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Allowance for expected credit losses (1)

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$

842

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$

54

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$

187

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$

709

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

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