Core Scientific, Inc./tx (CORZZ) Deferred Taxes (2021 - 2022)
Core Scientific (CORZZ) 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, Inc./tx (CORZZ) 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 CORZZ'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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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 |