Deferred Tax Assets, Valuation Allowance of Core Scientific, Inc./tx from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Core Scientific, Inc./tx quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Core Scientific, Inc./tx Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $275,497,000, a 31% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $275,497,000 +$65,645,000 +31% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $209,852,000 -$9,663,000 -4.4% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $219,515,000 -$29,195,000 -12% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $248,710,000 +$241,929,000 +3568% 31 Dec 2022 10-K 02 Mar 2026 2025 FY
Q4 2021 $6,781,000 -$9,180,000 -58% 31 Dec 2021 10-K/A 02 Mar 2026 2024 FY
Q4 2020 $15,961,000 +$1,106,000 +7.4% 31 Dec 2020 10-K 13 Mar 2024 2023 FY
Q4 2019 $14,855,000 31 Dec 2019 10-K 04 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.