Deferred Tax Assets, Operating Loss Carryforwards of CLEANSPARK, INC. from 30 Sep 2013 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: CLEANSPARK, INC. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Sep 2013 to 30 Sep 2025.
CLEANSPARK, INC. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2025 was $102,142,000, a 31% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

CLEANSPARK, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$102,142,000	+$24,354,000	+31%	30 Sep 2025	10-K	25 Nov 2025	2025	FY
Q3 2024	$77,788,000	+$21,080,000	+37%	30 Sep 2024	10-K	25 Nov 2025	2025	FY
Q3 2023	$56,708,000	-$36,344,000	-39%	30 Sep 2023	10-K	03 Dec 2024	2024	FY
Q3 2022	$93,052,000	+$50,171,402	+117%	30 Sep 2022	10-K	01 Dec 2023	2023	FY
Q3 2021	$42,880,598			30 Sep 2021	10-K	15 Dec 2022	2022	FY
Q3 2017	$5,134,484	+$4,569,484	+809%	30 Sep 2017	10-K	16 Jan 2018	2017	FY
Q3 2016	$565,000	+$358,000	+173%	30 Sep 2016	10-K	30 Dec 2016	2016	FY
Q3 2015	$207,000			30 Sep 2015	10-K	29 Dec 2015	2015	FY
Q3 2013	$364,130			30 Sep 2013	10-K	30 Dec 2013	2013	FY

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