CleanSpark, Inc. Deferred Tax Liabilities, Prepaid Expenses
CleanSpark, Inc. (CLSK) had Deferred Tax Liabilities, Prepaid Expenses of $1.87 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2025-11-25
- 2025-09-30: Deferred Tax Liabilities, Prepaid Expenses $1.87M.
- 2024-09-30: Deferred Tax Liabilities, Prepaid Expenses $927.00K.
- 2023-09-30: Deferred Tax Liabilities, Prepaid Expenses $636.00K.
- 2022-09-30: Deferred Tax Liabilities, Prepaid Expenses $222.00K; Deferred Tax Liabilities, Prepaid Expenses as first filed $222.57K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-09-30 | $1.87M 10-K · filed 2025-11-25 | |
| 2024-09-30 | $927.00K 10-K · filed 2025-11-25 | |
| 2023-09-30 | $636.00K 10-K · filed 2024-12-03 | |
| 2022-09-30 | $222.00K 10-K · filed 2023-12-01 | $222.57K 10-K · filed 2022-12-15 |
| 2021-09-30 | $187.79K 10-K · filed 2022-12-15 |
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