CleanSpark, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
CleanSpark, Inc. (CLSK) had Deferred Tax Assets, Goodwill and Intangible Assets of $2.69 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2025-11-25
- 2025-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $2.69M.
- 2024-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $2.93M.
- 2023-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $3.78M; Deferred Tax Assets, Goodwill and Intangible Assets as first filed $7.00M.
- 2022-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-09-30 | $2.69M 10-K · filed 2025-11-25 | |
| 2024-09-30 | $2.93M 10-K · filed 2025-11-25 | |
| 2023-09-30 | $3.78M 10-K · filed 2024-12-03 | $7.00M 10-K · filed 2023-12-01 |
| 2022-09-30 | $0.00 10-K · filed 2023-12-01 |
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