CleanSpark, Inc. Deferred Tax Assets, Operating Loss Carryforwards
CleanSpark, Inc. (CLSK) had Deferred Tax Assets, Operating Loss Carryforwards of $102.14 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-25
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $102.14M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $77.79M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $56.71M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $66.33M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $93.05M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $93.05M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-09-30 | $102.14M 10-K · filed 2025-11-25 | |
| 2024-09-30 | $77.79M 10-K · filed 2025-11-25 | |
| 2023-09-30 | $56.71M 10-K · filed 2024-12-03 | $66.33M 10-K · filed 2023-12-01 |
| 2022-09-30 | $93.05M 10-K · filed 2023-12-01 | $93.05M 10-K · filed 2022-12-15 |
| 2021-09-30 | $42.88M 10-K · filed 2022-12-15 | |
| 2017-09-30 | $5.13M 10-K · filed 2018-01-16 | |
| 2016-09-30 | $565.00K 10-K · filed 2016-12-30 | |
| 2015-09-30 | $207.00K 10-K · filed 2015-12-29 | |
| 2013-09-30 | $364.13K 10-K · filed 2013-12-30 |
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