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Cleanspark (CLSK) Deferred Taxes (2023 - 2025)

Cleanspark (CLSK) has disclosed Deferred Taxes for 3 consecutive years, with -$31.4 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 440.84% to -$31.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.5 million through Dec 2025, down 113.63% year-over-year, with the annual reading at $39.1 million for FY2025, 1069.59% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$31.4 million at Cleanspark, down from $14.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $18.1 million in Q2 2025, with the low at -$31.4 million in Q4 2025.
  • Average Deferred Taxes over 3 years is $1.3 million, with a median of $1.9 million recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 9667.74% in 2025, while the deepest fall reached 440.84% in 2025.
  • Over 3 years, Deferred Taxes stood at $1.4 million in 2023, then surged by 558.83% to $9.2 million in 2024, then plummeted by 440.84% to -$31.4 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$31.4 million, $14.8 million, and $18.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.