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 ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Cleanspark (CLSKW) Deferred Taxes (2023 - 2025)

Historic Deferred Taxes for Cleanspark (CLSKW) over the last 3 years, with Q4 2025 value amounting to -$31.4 million.

  • Cleanspark's Deferred Taxes fell 44083.76% to -$31.4 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$1.5 million, marking a year-over-year decrease of 11362.66%. This contributed to the annual value of $39.1 million for FY2025, which is 106958.73% up from last year.
  • Cleanspark's Deferred Taxes amounted to -$31.4 million in Q4 2025, which was down 44083.76% from $14.8 million recorded in Q3 2025.
  • In the past 5 years, Cleanspark's Deferred Taxes registered a high of $18.1 million during Q2 2025, and its lowest value of -$31.4 million during Q4 2025.
  • Moreover, its 3-year median value for Deferred Taxes was $1.9 million (2023), whereas its average is $1.3 million.
  • The largest annual percentage gain for Cleanspark's Deferred Taxes in the last 5 years was 966774.19% (2025), contrasted with its biggest fall of 44083.76% (2025).
  • Over the past 3 years, Cleanspark's Deferred Taxes (Quarter) stood at $1.4 million in 2023, then skyrocketed by 558.83% to $9.2 million in 2024, then plummeted by 440.84% to -$31.4 million in 2025.
  • Its Deferred Taxes was -$31.4 million in Q4 2025, compared to $14.8 million in Q3 2025 and $18.1 million in Q2 2025.