Deferred Tax Assets, Gross of Core Scientific, Inc./tx from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Core Scientific, Inc./tx quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
Core Scientific, Inc./tx Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $208,026,000, a 8.5% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$208,026,000	-$19,311,000	-8.5%	31 Dec 2024	10-K	27 Feb 2025	2024	FY
Q4 2023	$227,337,000	-$26,258,000	-10%	31 Dec 2023	10-K	27 Feb 2025	2024	FY
Q4 2022	$253,595,000	+$189,586,000	+296%	31 Dec 2022	10-K	27 Feb 2025	2024	FY
Q4 2021	$64,009,000	+$45,430,000	+245%	31 Dec 2021	10-K	13 Mar 2024	2023	FY
Q4 2020	$18,579,000			31 Dec 2020	10-K	04 Apr 2023	2022	FY

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