CleanSpark, Inc. Increase (Decrease) in Deferred Income Taxes
CleanSpark, Inc. (CLSK) reported Increase (Decrease) in Deferred Income Taxes of -$3.34 million for the 12-month period ending 2024-09-30, per its 10-K filed 2024-12-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-12-03
- CleanSpark, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was -$11.60M.
- CleanSpark, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-12-31 was -$1.40M.
- CleanSpark, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-03-31 was $0.00.
- CleanSpark, Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was $0.00.
- CleanSpark, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was -$3.34M.
- CleanSpark, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was -$2.42M.
- CleanSpark, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $0.00.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|
| 2024-09-30 | -$3.34M 10-K · filed 2024-12-03 | |||
| 2024-03-31 | -$11.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-09 | -$12.99M 10-Q · filed 2024-05-09 | ||
| 2023-12-31 | -$1.40M 10-Q · filed 2024-02-08 | |||
| 2023-09-30 | -$2.42M 10-K · filed 2024-12-03 | -$857.00K 10-K · filed 2023-12-01 | ||
| 2023-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-09 | $0.00 10-Q · filed 2024-05-09 | ||
| 2022-12-31 | $0.00 10-Q · filed 2024-02-08 | |||
| 2022-09-30 | $0.00 10-K · filed 2024-12-03 |
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