Deferred Income Tax Expense (Benefit) in USD of CLEANSPARK, INC. from 2022 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CLEANSPARK, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2022 to 2025.
  • CLEANSPARK, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $9.22M, a 559% increase year-over-year.
  • CLEANSPARK, INC. annual Deferred Income Tax Expense (Benefit) for 2025 was $39.1M, a 1070% increase from 2024.
  • CLEANSPARK, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $3.34M, a 38.4% increase from 2023.
  • CLEANSPARK, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $2.42M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CLEANSPARK, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $9.22M +$7.82M +559% 01 Oct 2024 31 Dec 2024 10-Q 06 Feb 2025
Q4 2023 $1.4M 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025

CLEANSPARK, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $39.1M +$35.8M +1070% 01 Oct 2024 30 Sep 2025 10-K 25 Nov 2025
2024 $3.34M +$928K +38.4% 01 Oct 2023 30 Sep 2024 10-K 25 Nov 2025
2023 $2.42M +$2.42M 01 Oct 2022 30 Sep 2023 10-K 25 Nov 2025
2022 $0 01 Oct 2021 30 Sep 2022 10-K 03 Dec 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.