Cleanspark (CLSK) Non-Current Deferred Tax Liability (2023 - 2026)

Cleanspark (CLSK) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $3.6 million in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $3.6 million, down 70.12% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.6 million (down 70.12% YoY), and the FY2025 annual result was $44.9 million, up 678.89% from the prior year.
• Non-Current Deferred Tax Liability fell to $3.6 million in Q1 2026 per CLSK's latest filing, from $13.5 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $44.9 million in Q3 2025 and troughed at -$1.5 million in Q3 2023.
• A 4-year average of $13.1 million and a median of $11.9 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability jumped 678.89% in 2025, then tumbled 70.12% in 2026.
• A 4-year view of Non-Current Deferred Tax Liability shows it stood at $2.3 million in 2023, then jumped by 563.92% to $15.0 million in 2024, then dropped by 10.15% to $13.5 million in 2025, then tumbled by 73.5% to $3.6 million in 2026.
• Business Quant data shows CLSK's Non-Current Deferred Tax Liability at $3.6 million in Q1 2026, $13.5 million in Q4 2025, and $44.9 million in Q3 2025.