Core Scientific (CORZ) Deferred Taxes (2021 - 2022)
Core Scientific (CORZ) reported Deferred Taxes of -$22.0 million for Q4 2022, down 470.61% on a YoY basis from $5.9 million in Q4 2021, and down 283.55% sequentially from $12.0 million in Q3 2022.
Core Scientific (CORZ) Deferred Taxes (2021 - 2022) Analysis & Trends
Core Scientific (CORZ) has 2 years of Deferred Taxes data on file, last reported at -$22.0 million in Q4 2022.
- For the quarter ending Q4 2022, Deferred Taxes fell 470.61% year-over-year to -$22.0 million; the trailing twelve-month figure through Sep 2023 stood at -$22.0 million (down 334.61% YoY), and the FY2022 full-year result was -$18.5 million, down 294.38% from the prior year.
- Deferred Taxes eased to -$22.0 million in Q4 2022, 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | -800,000.00 |
| 10 | Core Scientific | 6.72 Bn | 5.65 Bn | 30.11 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 |