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 (CORZ) has 2 years of Deferred Taxes data on file, last reported 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.
- The five-year high for Deferred Taxes was $34.0 million in Q1 2022, with the low 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 | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | Core Scientific | 7.66 Bn | 6.59 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 |