CleanSpark, Inc. Deferred Tax Assets, Charitable Contribution Carryforwards
CleanSpark, Inc. (CLSK) had Deferred Tax Assets, Charitable Contribution Carryforwards of $170.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2025-11-25
- 2025-09-30: Deferred Tax Assets, Charitable Contribution Carryforwards $170.00K.
- 2024-09-30: Deferred Tax Assets, Charitable Contribution Carryforwards $98.00K.
- 2023-09-30: Deferred Tax Assets, Charitable Contribution Carryforwards $64.00K.
- 2022-09-30: Deferred Tax Assets, Charitable Contribution Carryforwards $7.00K; Deferred Tax Assets, Charitable Contribution Carryforwards as first filed $7.03K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards | Deferred Tax Assets, Charitable Contribution Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $170.00K 10-K · filed 2025-11-25 | |
| 2024-09-30 | $98.00K 10-K · filed 2025-11-25 | |
| 2023-09-30 | $64.00K 10-K · filed 2024-12-03 | |
| 2022-09-30 | $7.00K 10-K · filed 2023-12-01 | $7.03K 10-K · filed 2022-12-15 |
| 2021-09-30 | $507.00 10-K · filed 2022-12-15 |
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