CleanSpark, Inc. Current Income Tax Expense (Benefit)
CleanSpark, Inc. (CLSK) reported Current Income Tax Expense (Benefit) of $3.34 million for the 12-month period ending 2024-09-30, per its 10-K filed 2024-12-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2024-12-03
- CleanSpark, Inc. current income tax expense (benefit) for the quarter ending 2023-09-30 was $2.42M.
- CleanSpark, Inc. current income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- CleanSpark, Inc. current income tax expense (benefit) for the quarter ending 2023-03-31 was $0.00.
- CleanSpark, Inc. current income tax expense (benefit) for the quarter ending 2022-12-31 was $0.00.
- CleanSpark, Inc. current income tax expense (benefit) for fiscal 2024 was $3.34M, a 38.41% increase from fiscal 2023.
- CleanSpark, Inc. current income tax expense (benefit) for fiscal 2023 was $2.42M.
- CleanSpark, Inc. current income tax expense (benefit) for fiscal 2022 was $0.00.
- CleanSpark, Inc. current income tax expense (benefit) for fiscal 2021 was $0.00.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-09-30 | $3.34M 10-K · filed 2024-12-03 | ||||
| 2023-09-30 | $2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-03 | $2.42M derived: sum of 2 quarters · filed 2024-12-03 | $2.42M derived: sum of 3 quarters · filed 2024-12-03 | $2.42M 10-K · filed 2024-12-03 | $0.00 10-K · filed 2023-12-01 |
| 2023-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-09 | $0.00 derived: sum of 2 quarters · filed 2023-08-09 | $0.00 10-Q · filed 2023-08-09 | $0.00 derived: sum of 4 quarters · filed 2024-12-03 | |
| 2023-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-10 | $0.00 10-Q · filed 2023-05-10 | $0.00 derived: sum of 3 quarters · filed 2024-12-03 | $0.00 derived: sum of 4 quarters · filed 2024-12-03 | |
| 2022-12-31 | $0.00 10-Q · filed 2023-02-09 | $0.00 derived: sum of 2 quarters · filed 2024-12-03 | $0.00 derived: sum of 3 quarters · filed 2024-12-03 | $0.00 derived: sum of 4 quarters · filed 2024-12-03 | |
| 2022-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-03 | $0.00 derived: sum of 2 quarters · filed 2024-12-03 | $0.00 derived: sum of 3 quarters · filed 2024-12-03 | $0.00 10-K · filed 2024-12-03 | |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-10 | $0.00 derived: sum of 2 quarters · filed 2022-08-10 | $0.00 10-Q · filed 2023-08-09 | $0.00 derived: sum of 4 quarters · filed 2023-02-09 | |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-10 | $0.00 10-Q · filed 2023-05-10 | $0.00 derived: sum of 3 quarters · filed 2023-02-09 | $0.00 derived: sum of 4 quarters · filed 2023-02-09 | |
| 2021-12-31 | $0.00 10-Q · filed 2023-02-09 | $0.00 derived: sum of 2 quarters · filed 2023-02-09 | $0.00 derived: sum of 3 quarters · filed 2023-02-09 | $0.00 derived: sum of 4 quarters · filed 2023-02-09 | |
| 2021-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-15 | $0.00 derived: sum of 2 quarters · filed 2022-12-15 | $0.00 derived: sum of 3 quarters · filed 2022-12-15 | $0.00 10-K · filed 2022-12-15 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-10 | $0.00 derived: sum of 2 quarters · filed 2022-08-10 | $0.00 10-Q · filed 2022-08-10 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-10 | $0.00 10-Q · filed 2022-05-10 | |||
| 2020-12-31 | $0.00 10-Q · filed 2022-02-09 |
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