Core Scientific (CORZ) Deferred Taxes (2021 - 2022)
Core Scientific (CORZ) posted Deferred Taxes of -$22.0 million for Q4 2022, down 283.55% sequentially from $12.0 million in Q3 2022, and down 470.61% YoY from $5.9 million in Q4 2021.
Core Scientific (CORZ) Deferred Taxes (2021 - 2022) Analysis & Trends
Core Scientific has reported Deferred Taxes for 2 years, with the latest figure at -$22.0 million in Q4 2022.
- Quarterly Deferred Taxes fell 470.61% year-over-year to -$22.0 million in Q4 2022, while the trailing twelve-month figure through Sep 2023 was -$22.0 million (down 334.61% YoY) and the FY2022 annual result came in at -$18.5 million, down 294.38% from the prior year.
- Deferred Taxes eased to -$22.0 million in Q4 2022 per CORZ's latest filing, from $12.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $34.0 million in Q1 2022 and troughed at -$42.5 million in Q2 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Core Scientific | 6.16 Bn | 4.23 Bn | 70.04 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | -21.96 Mn |
| Sep 30, 2022 | 11.96 Mn |
| Jun 30, 2022 | -42.50 Mn |
| Mar 31, 2022 | 33.97 Mn |
| Dec 31, 2021 | 5.92 Mn |
| Sep 30, 2021 | 3.60 Mn |