CleanSpark, Inc. Deferred Tax Liabilities, Unrealized Currency Transaction Gains
CleanSpark, Inc. (CLSK) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $133.64 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:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2025-11-25
- 2025-09-30: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $133.64M.
- 2024-09-30: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $22.71M.
- 2023-09-30: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2022-09-30: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $85.00K; Deferred Tax Liabilities, Unrealized Currency Transaction Gains as first filed $85.42K.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains | Deferred Tax Liabilities, Unrealized Currency Transaction Gains as first filed |
|---|---|---|
| 2025-09-30 | $133.64M 10-K · filed 2025-11-25 | |
| 2024-09-30 | $22.71M 10-K · filed 2025-11-25 | |
| 2023-09-30 | $0.00 10-K · filed 2024-12-03 | |
| 2022-09-30 | $85.00K 10-K · filed 2023-12-01 | $85.42K 10-K · filed 2022-12-15 |
| 2021-09-30 | $857.24K 10-K · filed 2022-12-15 |
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