CleanSpark, Inc. Tax Credit Carryforward, Valuation Allowance
CleanSpark, Inc. (CLSK) had Tax Credit Carryforward, Valuation Allowance of $10.30 million as of 2024-09-30, per its 10-K filed 2024-12-03.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2024-12-03
- 2024-09-30: Tax Credit Carryforward, Valuation Allowance $10.30M.
- 2023-09-30: Tax Credit Carryforward, Valuation Allowance $15.87M; Tax Credit Carryforward, Valuation Allowance as first filed $28.85M.
- 2022-09-30: Tax Credit Carryforward, Valuation Allowance $6.23M; Tax Credit Carryforward, Valuation Allowance as first filed $6.23M.
- 2021-09-30: Tax Credit Carryforward, Valuation Allowance $4.85M.
| Period end | Tax Credit Carryforward, Valuation Allowance | Tax Credit Carryforward, Valuation Allowance as first filed |
|---|---|---|
| 2024-09-30 | $10.30M 10-K · filed 2024-12-03 | |
| 2023-09-30 | $15.87M 10-K · filed 2024-12-03 | $28.85M 10-K · filed 2023-12-01 |
| 2022-09-30 | $6.23M 10-K · filed 2024-12-03 | $6.23M 10-K · filed 2022-12-15 |
| 2021-09-30 | $4.85M 10-K · filed 2022-12-15 |
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