CleanSpark, Inc. Deferred Tax Liabilities, Gross
CleanSpark, Inc. (CLSK) had Deferred Tax Liabilities, Gross of $163.71 million as of 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-11-25
- 2025-09-30: Deferred Tax Liabilities, Gross $163.71M.
- 2024-09-30: Deferred Tax Liabilities, Gross $33.43M.
- 2023-09-30: Deferred Tax Liabilities, Gross $23.42M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-09-30 | $163.71M 10-K · filed 2025-11-25 |
| 2024-09-30 | $33.43M 10-K · filed 2025-11-25 |
| 2023-09-30 | $23.42M 10-K · filed 2024-12-03 |
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