Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Dividends Paid - Preferred Dividends Paid - Preferred Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Cleanspark (CLSK) Deferred Taxes (2023 - 2026)

Cleanspark has reported Deferred Taxes over the past 4 years, most recently at -$9.9 million for Q1 2026.

Quarterly Deferred Taxes fell 224.93% to -$9.9 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$8.4 million through Mar 2026, down 140.67% year-over-year, with the annual reading at $39.1 million for FY2025, 1069.59% up from the prior year.
Deferred Taxes was -$9.9 million for Q1 2026 at Cleanspark, up from -$31.4 million in the prior quarter.
Over five years, Deferred Taxes peaked at $18.1 million in Q2 2025 and troughed at -$31.4 million in Q4 2025.
The 4-year median for Deferred Taxes is $1.4 million (2023), against an average of $324090.9.
The largest YoY upside for Deferred Taxes was 9667.74% in 2025 against a maximum downside of 440.84% in 2025.
A 4-year view of Deferred Taxes shows it stood at $1.4 million in 2023, then soared by 558.83% to $9.2 million in 2024, then tumbled by 440.84% to -$31.4 million in 2025, then soared by 68.52% to -$9.9 million in 2026.
Per Business Quant, the three most recent readings for CLSK's Deferred Taxes are -$9.9 million (Q1 2026), -$31.4 million (Q4 2025), and $14.8 million (Q3 2025).