CleanSpark, Inc. Deferred Tax Assets, Other Loss Carryforwards
CleanSpark, Inc. (CLSK) had Deferred Tax Assets, Other Loss Carryforwards of $983.00 thousand as of 2023-09-30, per its 10-K filed 2023-12-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2023-12-01
- 2023-09-30: Deferred Tax Assets, Other Loss Carryforwards $983.00K.
- 2022-09-30: Deferred Tax Assets, Other Loss Carryforwards $1.18M; Deferred Tax Assets, Other Loss Carryforwards as first filed $1.18M.
- 2021-09-30: Deferred Tax Assets, Other Loss Carryforwards $3.00M.
| Period end | Deferred Tax Assets, Other Loss Carryforwards | Deferred Tax Assets, Other Loss Carryforwards as first filed |
|---|---|---|
| 2023-09-30 | $983.00K 10-K · filed 2023-12-01 | |
| 2022-09-30 | $1.18M 10-K · filed 2023-12-01 | $1.18M 10-K · filed 2022-12-15 |
| 2021-09-30 | $3.00M 10-K · filed 2022-12-15 |
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