CleanSpark, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
CleanSpark, Inc. (CLSK) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $471.58 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-11-25
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $471.58M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $332.59M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $270.40M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $417.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-09-30 | $471.58M 10-K · filed 2025-11-25 |
| 2024-09-30 | $332.59M 10-K · filed 2024-12-03 |
| 2023-09-30 | $270.40M 10-K · filed 2023-12-01 |
| 2022-09-30 | $417.80M 10-K · filed 2022-12-15 |
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