CleanSpark, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
CleanSpark, Inc. (CLSK) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $647.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-11-25
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $647.00K.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $113.00K.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $281.00K; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $4.51M.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.74M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $3.74M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-09-30 | $647.00K 10-K · filed 2025-11-25 | |
| 2024-09-30 | $113.00K 10-K · filed 2025-11-25 | |
| 2023-09-30 | $281.00K 10-K · filed 2024-12-03 | $4.51M 10-K · filed 2023-12-01 |
| 2022-09-30 | $3.74M 10-K · filed 2023-12-01 | $3.74M 10-K · filed 2022-12-15 |
| 2022-06-30 | $4.06M 10-Q · filed 2022-08-10 | |
| 2022-03-31 | $7.76M 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $12.20M 10-Q · filed 2022-02-09 | |
| 2021-09-30 | $135.37K 10-K · filed 2022-12-15 | $123.22K 10-K · filed 2021-12-14 |
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