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CleanSpark CLSK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by CleanSpark in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: CleanSpark’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:00 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-338382
| Line item | For the nine months ended June 30, 2026 | For the nine months ended June 30, 2025 |
|---|---|---|
| Loss (gain) on bitcoin collateral | 158,964 | (73,847) |
| Stock based compensation | 38,734 | 10,609 |
| Depreciation and amortization | 333,229 | 240,010 |
| Deferred income taxes, net | (44,275) | 24,281 |
| Loss (gain) on disposal of assets | 6,692 | (2,865) |
| Other | 6,781 | 2,550 |
| Changes in operating assets and liabilities | ||
| Decrease in operating lease liabilities | (1,237) | (656) |
Item 1. Financial Statements
FAQ
- What is CleanSpark's deferred tax assets?
- CleanSpark (CLSK) reported deferred tax assets of -$2.97M in Q2 2026.
- How has CleanSpark's deferred tax assets changed year-over-year?
- CleanSpark's deferred tax assets decreased by 116.4% year-over-year, from $18.11M to -$2.97M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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