Core Scientific (CORZ) Deferred Taxes (2021 - 2022)
Core Scientific's (CORZ) quarterly Deferred Taxes came in at -$22.0 million in Q4 2022, down 470.61% year-over-year from $5.9 million in Q4 2021, and down 283.55% quarter-over-quarter from $12.0 million in Q3 2022.
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Core Scientific (CORZ) Deferred Taxes (2021 - 2022) Analysis & Trends
Core Scientific has disclosed Deferred Taxes across 2 years of filings, most recently posting -$22.0 million for Q4 2022.
- In Q4 2022, Deferred Taxes fell 470.61% year-over-year to -$22.0 million; the TTM figure through Sep 2023 stood at -$22.0 million (down 334.61% YoY), while the FY2022 annual figure was -$18.5 million, down 294.38% from the prior year.
- Deferred Taxes came in at -$22.0 million for Q4 2022 at Core Scientific, down from $12.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $34.0 million in Q1 2022 to a low of -$42.5 million in Q2 2022.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Equinix | 102.58 Bn | 100.36 Bn | 1.40 Bn | - |
| 2 | Terawulf | 8.64 Bn | 5.88 Bn | 32.37 Mn | -20.09 Mn |
| 3 | Applied Digital | 7.77 Bn | 3.80 Bn | 97.29 Mn | - |
| 4 | Cipher Digital | 7.57 Bn | 3.55 Bn | 9.79 Mn | - |
| 5 | GDS Holdings | 6.07 Bn | 3.88 Bn | 97.89 Mn | - |
| 6 | Core Scientific | 6.06 Bn | 4.12 Bn | 70.04 Mn | - |
| 7 | Vnet | 1.82 Bn | 832.46 Mn | 74.45 Mn | - |
| 8 | Sify Technologies | 1.57 Bn | 1.57 Bn | 51.65 Mn | - |
| 9 | WhiteFiber | 790.27 Mn | 729.90 Mn | 18.88 Mn | - |
| 10 | Vulcan Infrastructure & Power | 422.40 Mn | 419.20 Mn | -1.25 Mn | - |
Historic Data
Download Data
Historic 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 |