CleanSpark, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CleanSpark, Inc. (CLSK) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.39 million for the 12-month period ending 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 Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-25
- CleanSpark, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $3.39M, a 93.83% decline from fiscal 2024.
- CleanSpark, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $54.93M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-09-30 | $3.39M 10-K · filed 2025-11-25 |
| 2024-09-30 | $54.93M 10-K · filed 2025-11-25 |
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