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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Core Scientific, Inc./tx quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Core Scientific, Inc./tx Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $29,864,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Core Scientific, Inc./tx Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $29,864,000 +$4,961,000 +20% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $24,903,000 +$17,081,000 +218% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $7,822,000 +$2,937,000 +60% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $4,885,000 -$52,343,000 -91% 31 Dec 2022 10-K/A 02 Mar 2026 2024 FY
Q4 2021 $57,228,000 +$54,610,000 +2086% 31 Dec 2021 10-K 13 Mar 2024 2023 FY
Q4 2020 $2,618,000 31 Dec 2020 10-K 04 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.