Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

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

Core Scientific (CORZW) has disclosed Deferred Taxes for 2 consecutive years, with -$22.0 million as the latest value for Q4 2022.

  • Quarterly Deferred Taxes fell 470.61% to -$22.0 million in Q4 2022 from the year-ago period, while the trailing twelve-month figure was -$22.0 million through Sep 2023, down 334.61% year-over-year, with the annual reading at -$18.5 million for FY2022, 294.38% down from the prior year.
  • Deferred Taxes hit -$22.0 million in Q4 2022 for 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.