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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Core Scientific, Inc./tx annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
- Core Scientific, Inc./tx Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $0.000, a 100% decline year-over-year.
- Core Scientific, Inc./tx annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
- Core Scientific, Inc./tx annual Deferred Income Tax Expense (Benefit) for 2022 was -$18.5M, a 294% decline from 2021.
- Core Scientific, Inc./tx annual Deferred Income Tax Expense (Benefit) for 2021 was $9.53M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)