Deferred Tax Assets, Gross of Core Scientific, Inc./tx from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Core Scientific, Inc./tx quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
Core Scientific, Inc./tx Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $305,361,000, a 30% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Core Scientific, Inc./tx Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$305,361,000	+$70,606,000	+30%	31 Dec 2025	10-K	02 Mar 2026	2025	FY
Q4 2024	$234,755,000	+$7,418,000	+3.3%	31 Dec 2024	10-K	02 Mar 2026	2025	FY
Q4 2023	$227,337,000	-$26,258,000	-10%	31 Dec 2023	10-K	02 Mar 2026	2025	FY
Q4 2022	$253,595,000	+$189,586,000	+296%	31 Dec 2022	10-K/A	02 Mar 2026	2024	FY
Q4 2021	$64,009,000	+$45,430,000	+245%	31 Dec 2021	10-K	13 Mar 2024	2023	FY
Q4 2020	$18,579,000			31 Dec 2020	10-K	04 Apr 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.