Core Scientific, Inc./tx Quarterly Deferred Tax Assets, Gross in USD from Q4 2020 to Q4 2023

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 history and growth rate from Q4 2020 to Q4 2023.
  • Core Scientific, Inc./tx Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $227M, a 10.4% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $227M -$26.3M -10.4% Dec 31, 2023 10-K 2024-03-13
Q4 2022 $254M +$190M +296% Dec 31, 2022 10-K 2024-03-13
Q4 2021 $64M +$45.4M +245% Dec 31, 2021 10-K 2024-03-13
Q4 2020 $18.6M Dec 31, 2020 10-K 2023-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.