Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Core Scientific (CORZ) Deferred Taxes (2021 - 2022)

Core Scientific's Deferred Taxes history spans 2 years, with the latest figure at -$22.0 million for Q4 2022.

  • For Q4 2022, Deferred Taxes fell 470.61% year-over-year to -$22.0 million; the TTM value through Sep 2023 reached -$22.0 million, down 334.61%, while the annual FY2022 figure was -$18.5 million, 294.38% down from the prior year.
  • Deferred Taxes for Q4 2022 was -$22.0 million at Core Scientific, down from $12.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $34.0 million in Q1 2022 and bottomed at -$42.5 million in Q2 2022.