Core Scientific (CORZ) Deferred Taxes (2021 - 2022)
Core Scientific's Deferred Taxes was -$21.96 million in Q4 2022, compared with $5.92 million a year earlier.
Analysis
Core Scientific (CORZ) Deferred Taxes (2021 - 2022) Analysis & Trends
For FY2022, Deferred Taxes at Core Scientific came in at -$18.52 million.
- In earlier years, Deferred Taxes was $9.53 million in FY2021.
- Quarterly Deferred Taxes has moved between -$42.5 million (Q2 2022) and $33.97 million (Q1 2022) over five years.
- Per Business Quant data, CORZ's Deferred Taxes in the three quarters before Q4 2022 was $11.96 million (Q3 2022), -$42.5 million (Q2 2022) and $33.97 million (Q1 2022).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,781.98 Bn | 3,705.13 Bn | 60.48 Bn | 4.65 Bn |
| 2 | International Business Machines | 207.92 Bn | 158.82 Bn | 9.91 Bn | - |
| 3 | Cloudflare | 114.07 Bn | 97.60 Bn | 499.52 Mn | -6.21 Mn |
| 4 | Equinix | 99.76 Bn | 88.32 Bn | 1.40 Bn | - |
| 5 | Nebius | 58.67 Bn | 32.10 Bn | 448.70 Mn | 8.00 Mn |
| 6 | CoreWeave | 46.87 Bn | 33.97 Bn | 1.70 Bn | 61.00 Mn |
| 7 | Verisign | 25.50 Bn | 22.71 Bn | 384.60 Mn | -4.90 Mn |
| 8 | Nutanix | 18.59 Bn | 10.27 Bn | 651.35 Mn | - |
| 9 | Akamai Technologies | 15.65 Bn | 9.06 Bn | 613.75 Mn | -2.73 Mn |
| 10 | Core Scientific | 5.28 Bn | 1.74 Bn | 70.04 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 |
API Access
Core Scientific Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CORZ&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CORZ", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CORZ&period=max&api_key=YOUR_API_KEY");
const data = await res.json();