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Core Scientific (CORZ) Deferred Taxes: 2021-2022

Historic Deferred Taxes for Core Scientific (CORZ) over the last 1 years, with Dec 2022 value amounting to -$22.0 million.

  • Core Scientific's Deferred Taxes fell 470.61% to -$22.0 million in Q4 2022 from the same period last year, while for Dec 2022 it was -$18.5 million, marking a year-over-year change of. This contributed to the annual value of -$18.5 million for FY2022, which is 294.38% down from last year.
  • Latest data reveals that Core Scientific reported Deferred Taxes of -$22.0 million as of Q4 2022, which was down 283.55% from $12.0 million recorded in Q3 2022.
  • In the past 5 years, Core Scientific's Deferred Taxes registered a high of $34.0 million during Q1 2022, and its lowest value of -$42.5 million during Q2 2022.
  • Over the past 2 years, Core Scientific's median Deferred Taxes value was $4.8 million (recorded in 2021), while the average stood at -$1.5 million.
  • Over the last 5 years, Core Scientific's Deferred Taxes had its largest YoY gain of 231.88% in 2022, and its largest YoY loss of 470.61% in 2022.
  • Core Scientific's Deferred Taxes (Quarterly) stood at $5.9 million in 2021, then slumped by 470.61% to -$22.0 million in 2022.
  • Its Deferred Taxes was -$22.0 million in Q4 2022, compared to $12.0 million in Q3 2022 and -$42.5 million in Q2 2022.