CLEANSPARK, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2013 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Cleanspark, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2013 to Q3 2023.
  • Cleanspark, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $54.6M, a 89.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $54.6M +$25.9M +89.9% Sep 30, 2023 10-K 2023-12-01
Q3 2022 $28.8M +$6.23M +27.7% Sep 30, 2022 10-K 2023-12-01
Q3 2021 $22.5M +$11.5M +105% Sep 30, 2021 10-K 2022-12-15
Q3 2020 $11M +$2.3M +26.4% Sep 30, 2020 10-K 2021-12-14
Q3 2019 $8.7M +$2.9M +50% Sep 30, 2019 10-K 2020-12-17
Q3 2018 $5.8M +$1.4M +31.8% Sep 30, 2018 10-K 2019-12-16
Q3 2017 $4.4M +$3.83M +679% Sep 30, 2017 10-K 2019-01-15
Q3 2016 $565K +$358K +173% Sep 30, 2016 10-K 2018-01-16
Q3 2015 $207K +$82.1K +65.6% Sep 30, 2015 10-K 2016-12-30
Q3 2014 $125K +$1.34K +1.08% Sep 30, 2014 10-K 2015-12-29
Q3 2013 $124K Sep 30, 2013 10-K 2014-12-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.