Core Scientific, Inc./tx Quarterly Unrecognized Tax Benefits in USD from Q4 2021 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Core Scientific, Inc./tx quarterly Unrecognized Tax Benefits history and growth rate from Q4 2021 to Q4 2023.
  • Core Scientific, Inc./tx Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $300K.
Unrecognized Tax Benefits, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $300K +$300K Dec 31, 2023 10-K 2024-03-13
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-03-13
Q4 2021 $0 Dec 31, 2021 10-K 2023-04-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.