CleanSpark, Inc. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
CleanSpark, Inc. (CLSK) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $8.33 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2026-08-06
- 2026-06-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $8.33M.
- 2026-03-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $5.81M.
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $872.00K.
- 2025-09-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $6.02M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2026-06-30 | $8.33M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $5.81M 10-Q · filed 2026-05-11 |
| 2025-12-31 | $872.00K 10-Q · filed 2026-02-05 |
| 2025-09-30 | $6.02M 10-Q · filed 2026-08-06 |
| 2024-09-30 | $3.76M 10-K · filed 2025-11-25 |
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