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-on-year from $5.9 million in Q4 2021, and down 283.55% quarter-over-quarter from $12.0 million in Q3 2022.
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.
- Deferred Taxes for Q4 2022 came in at -$22.0 million, down 470.61% year-over-year; the trailing twelve-month figure through Sep 2023 was -$22.0 million (down 334.61% YoY), and the FY2022 annual result 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,903.35 Bn | 2,825.07 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,127.45 Bn | 1,113.30 Bn | 7.23 Mn | - |
| 3 | Oracle | 528.84 Bn | 490.27 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 306.36 Bn | 298.44 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 194.33 Bn | 189.79 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 171.19 Bn | 168.13 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 108.13 Bn | 104.84 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 86.21 Bn | 86.09 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 80.35 Bn | 79.41 Bn | 455.60 Mn | -800,000.00 |
| 10 | Core Scientific | 8.91 Bn | 7.84 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 |