CleanSpark CLSK Deferred Tax and Other Liabilities (Non-Current)
Deferred Tax and Other Liabilities (Non-Current) at other companies
Other financials
Where this comes from
Reported directly by CleanSpark in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent.
The official record: CleanSpark’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CleanSpark's deferred tax and other liabilities (non-current)?
- CleanSpark (CLSK) reported deferred tax and other liabilities (non-current) of $3.57M in Q1 2026.
- How has CleanSpark's deferred tax and other liabilities (non-current) changed year-over-year?
- CleanSpark's deferred tax and other liabilities (non-current) decreased by 70.1% year-over-year, from $11.93M to $3.57M.
- What does deferred tax and other liabilities (non-current) mean?
- Captures long-term obligations arising from temporary differences between financial reporting and tax reporting, alongside other miscellaneous non-current liabilities. This metric provides insight into future tax obligations and long-term commitments that do not require immediate cash settlement. It is a key component in understanding the company's total long-term liability profile.