Core Scientific (CORZW) Deferred Taxes (2021 - 2022)
Core Scientific (CORZW) 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 (CORZW) Deferred Taxes (2021 - 2022) Analysis & Trends
Core Scientific has reported Deferred Taxes for 2 years, with the latest figure 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 CORZW's latest filing, from $12.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $34.0 million in Q1 2022 and troughed 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 | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | -622.00 Mn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | - |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Core Scientific | 4.31 Bn | 2.37 Bn | 70.04 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 |