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Asset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonDividends Paid - PreferredFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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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.

  • On a quarterly basis, Deferred Taxes fell 440.84% to -$31.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$1.5 million, a 113.63% decrease, with the full-year FY2025 number at $39.1 million, up 1069.59% from a year prior.
  • Deferred Taxes was -$31.4 million for Q4 2025 at Cleanspark, down from $14.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $18.1 million in Q2 2025 to a low of -$31.4 million in Q4 2025.
  • A 3-year average of $1.3 million and a median of $1.9 million in 2023 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 9667.74% in 2025; the steepest drop was 440.84% in 2025.
  • Cleanspark's Deferred Taxes stood at $1.4 million in 2023, then skyrocketed by 558.83% to $9.2 million in 2024, then crashed by 440.84% to -$31.4 million in 2025.
  • Per Business Quant, the three most recent readings for CLSK's Deferred Taxes are -$31.4 million (Q4 2025), $14.8 million (Q3 2025), and $18.1 million (Q2 2025).