Cash Flow Statement
Growth Metrics

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

Cleanspark (CLSKW) reported Non-Current Deferred Tax Liability of $3.6 million for Q1 2026, down 70.12% year-over-year from $11.9 million in Q1 2025, and down 73.5% on a QoQ basis from $13.5 million in Q4 2025.

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

  • Quarterly Non-Current Deferred Tax Liability fell 70.12% year-over-year to $3.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.6 million (down 70.12% YoY) and the FY2025 annual result came in at $44.9 million, up 678.89% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $3.6 million in Q1 2026 per CLSKW's latest filing, from $13.5 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $44.9 million in Q3 2025 and bottomed at -$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.
  • The widest annual swing landed in 2025, when Non-Current Deferred Tax Liability surged 678.89%; it then sank 70.12% in 2026.
  • Tracing CLSKW's Non-Current Deferred Tax Liability over 4 years: stood at $2.3 million in 2023, then surged by 563.92% to $15.0 million in 2024, then decreased by 10.15% to $13.5 million in 2025, then sank by 73.5% to $3.6 million in 2026.
  • Per Business Quant, the three latest CLSKW Non-Current Deferred Tax Liability figures stand at $3.6 million (Q1 2026), $13.5 million (Q4 2025), and $44.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Morgan Stanley 330.71 Bn 197.18 Bn -
2 Goldman Sachs 318.59 Bn -618.96 Bn -
3 Schwab Charles 154.74 Bn 109.76 Bn -
4 Robinhood Markets 81.79 Bn 77.15 Bn 960.00 Mn
5 Interactive Brokers 39.54 Bn 50.13 Bn -
6 Circle Internet 25.60 Bn 24.08 Bn 35.01 Mn
7 LPL Financial Holdings 22.12 Bn 21.10 Bn -
8 Iren 21.58 Bn 19.37 Bn 144.76 Mn
9 Tradeweb Markets 21.29 Bn 20.04 Bn -
10 Cleanspark - - -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 3.57 Mn
Mar 31, 2026 3.57 Mn
Dec 31, 2025 13.46 Mn
Dec 31, 2025 13.46 Mn
Sep 30, 2025 44.87 Mn
Sep 30, 2025 44.87 Mn
Jun 30, 2025 30.77 Mn
Jun 30, 2025 30.77 Mn
Mar 31, 2025 11.93 Mn
Mar 31, 2025 11.93 Mn
Dec 31, 2024 14.98 Mn
Dec 31, 2024 14.98 Mn
Sep 30, 2024 5.76 Mn
Sep 30, 2024 5.76 Mn
Jun 30, 2024 4.36 Mn
Jun 30, 2024 4.36 Mn
Mar 31, 2024 13.85 Mn
Mar 31, 2024 13.85 Mn
Dec 31, 2023 2.26 Mn
Dec 31, 2023 2.26 Mn
Sep 30, 2023 -1.45 Mn
Sep 30, 2023 -1.45 Mn