Deferred Tax Assets, Net of Valuation Allowance of CLEANSPARK, INC. from 30 Sep 2019 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: CLEANSPARK, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Sep 2019 to 30 Sep 2025.
CLEANSPARK, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $118,836,000, a 329% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

CLEANSPARK, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$118,836,000	+$91,163,000	+329%	30 Sep 2025	10-K	25 Nov 2025	2025	FY
Q3 2024	$27,673,000	+$6,666,000	+32%	30 Sep 2024	10-K	25 Nov 2025	2025	FY
Q3 2023	$21,007,000	-$49,083,000	-70%	30 Sep 2023	10-K	03 Dec 2024	2024	FY
Q3 2022	$70,090,000	+$46,402,085	+196%	30 Sep 2022	10-K	01 Dec 2023	2023	FY
Q3 2021	$23,687,915	+$12,687,915	+115%	30 Sep 2021	10-K	15 Dec 2022	2022	FY
Q3 2020	$11,000,000	+$2,300,000	+26%	30 Sep 2020	10-K	14 Dec 2021	2021	FY
Q3 2019	$8,700,000			30 Sep 2019	10-K	17 Dec 2020	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.