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

Cleanspark has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $3.6 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 70.12% year-over-year to $3.6 million; the TTM figure through Mar 2026 stood at $3.6 million (down 70.12% YoY), while the FY2025 annual figure was $44.9 million, up 678.89% from the prior year.
• Non-Current Deferred Tax Liability slipped to $3.6 million in Q1 2026, from $13.5 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for CLSKW reached as high as $44.9 million in Q3 2025 and fell as low as -$1.5 million in Q3 2023.
• The 4-year median for Non-Current Deferred Tax Liability is $11.9 million (2025), against an average of $13.1 million.
• Annual changes were most pronounced in 2025 — Non-Current Deferred Tax Liability jumped 678.89% — and 2026, when it sank 70.12%.
• 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 sank by 73.5% to $3.6 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $3.6 million, $13.5 million, and $44.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.