Core Scientific, Inc./tx Quarterly Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
Core Scientific, Inc./tx quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2020 to Q4 2023.
  • Core Scientific, Inc./tx Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $73.3M, a 8.1% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $73.3M -$6.46M -8.1% Dec 31, 2023 10-K 2024-03-13
Q4 2022 $79.7M +$49.9M +167% Dec 31, 2022 10-K 2024-03-13
Q4 2021 $29.8M +$19.2M +180% Dec 31, 2021 10-K 2024-03-13
Q4 2020 $10.7M Dec 31, 2020 10-K 2023-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.