KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash 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 ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cleanspark (CLSK) Deferred Taxes: 2023-2025

Historic Deferred Taxes for Cleanspark (CLSK) over the last 2 years, with Sep 2025 value amounting to $14.8 million.

  • Cleanspark's Deferred Taxes rose 9667.74% to $14.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was $39.1 million, marking a year-over-year increase of 1069.59%. This contributed to the annual value of $39.1 million for FY2025, which is 1069.59% up from last year.
  • Latest data reveals that Cleanspark reported Deferred Taxes of $14.8 million as of Q3 2025, which was down 18.10% from $18.1 million recorded in Q2 2025.
  • Over the past 5 years, Cleanspark's Deferred Taxes peaked at $18.1 million during Q2 2025, and registered a low of -$9.5 million during Q2 2024.
  • For the 3-year period, Cleanspark's Deferred Taxes averaged around $5.0 million, with its median value being $2.4 million (2023).
  • Within the past 5 years, the most significant YoY rise in Cleanspark's Deferred Taxes was 9,667.74% (2025), while the steepest drop was 126.25% (2025).
  • Over the past 3 years, Cleanspark's Deferred Taxes (Quarterly) stood at $1.4 million in 2023, then spiked by 558.83% to $9.2 million in 2024, then soared by 9,667.74% to $14.8 million in 2025.
  • Its Deferred Taxes was $14.8 million in Q3 2025, compared to $18.1 million in Q2 2025 and -$3.0 million in Q1 2025.