Core Scientific, Inc./tx (CORZR) Deferred Taxes (2021 - 2022)
Core Scientific (CORZR) 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, Inc./tx (CORZR) Deferred Taxes (2021 - 2022) Analysis & Trends
Core Scientific (CORZR) 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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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 |