Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
Growth Metrics
Income Statement
Others
Ratios

Core Scientific (CORZW) Deferred Taxes (2021 - 2022)

Core Scientific recorded quarterly Deferred Taxes of -$22.0 million in Q4 2022, down 283.55% quarter-over-quarter from $12.0 million in Q3 2022, and down 470.61% year-over-year from $5.9 million in Q4 2021.

Core Scientific's Deferred Taxes history runs 2 years deep, the most recent figure standing at -$22.0 million for Q4 2022.

  • In Q4 2022, Deferred Taxes fell 470.61% year-over-year to -$22.0 million; the TTM figure through Sep 2023 stood at -$22.0 million (down 334.61% YoY), while the FY2022 annual figure was -$18.5 million, down 294.38% from the prior year.
  • Deferred Taxes came in at -$22.0 million for Q4 2022 at Core Scientific, down 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 3,425.08 Bn 3,346.81 Bn 56.06 Bn 2.60 Bn
2 Oracle 712.03 Bn 673.46 Bn 15.14 Bn -627.00 Mn
3 Palantir Technologies 384.58 Bn 376.66 Bn 1.42 Bn -
4 Palo Alto Networks 208.80 Bn 204.26 Bn 1.91 Bn 5.00 Mn
5 CrowdStrike Holdings 195.63 Bn 192.58 Bn 993.68 Mn -9.44 Mn
6 Fortinet 108.69 Bn 105.40 Bn 1.49 Bn -11.00 Mn
7 Cloudflare 95.27 Bn 94.32 Bn 455.60 Mn -800,000.00
8 Synopsys 93.41 Bn 93.30 Bn 1.77 Bn -51.78 Mn
9 CoreWeave 65.84 Bn 63.57 Bn 2.01 Bn 79.00 Mn
10 Core Scientific - - 30.11 Mn -

Historic Data

Download Data 🔒
DateValue
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