CleanSpark, Inc. Deferred Tax Liabilities, Intangible Assets
CleanSpark, Inc. (CLSK) had Deferred Tax Liabilities, Intangible Assets of $26.19 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 Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2025-11-25
- 2025-09-30: Deferred Tax Liabilities, Intangible Assets $26.19M.
- 2024-09-30: Deferred Tax Liabilities, Intangible Assets $8.04M.
- 2023-09-30: Deferred Tax Liabilities, Intangible Assets $21.47M; Deferred Tax Liabilities, Intangible Assets as first filed $26.54M.
- 2022-09-30: Deferred Tax Liabilities, Intangible Assets $69.43M; Deferred Tax Liabilities, Intangible Assets as first filed $69.43M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-09-30 | $26.19M 10-K · filed 2025-11-25 | |
| 2024-09-30 | $8.04M 10-K · filed 2025-11-25 | |
| 2023-09-30 | $21.47M 10-K · filed 2024-12-03 | $26.54M 10-K · filed 2023-12-01 |
| 2022-09-30 | $69.43M 10-K · filed 2023-12-01 | $69.43M 10-K · filed 2022-12-15 |
| 2021-09-30 | $22.58M 10-K · filed 2022-12-15 |
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