Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary: Core Scientific, Inc./tx quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
Core Scientific, Inc./tx Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $159,384,000, a 126% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Core Scientific, Inc./tx Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$159,384,000	+$88,854,000	+126%	31 Dec 2025	10-K	02 Mar 2026	2025	FY
Q4 2024	$70,530,000	-$2,742,000	-3.7%	31 Dec 2024	10-K	02 Mar 2026	2025	FY
Q4 2023	$73,272,000	-$6,457,000	-8.1%	31 Dec 2023	10-K	02 Mar 2026	2025	FY
Q4 2022	$79,729,000	+$49,892,000	+167%	31 Dec 2022	10-K/A	02 Mar 2026	2024	FY
Q4 2021	$29,837,000	+$19,163,000	+180%	31 Dec 2021	10-K	13 Mar 2024	2023	FY
Q4 2020	$10,674,000			31 Dec 2020	10-K	04 Apr 2023	2022	FY

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