Core Scientific, Inc./tx Deferred Tax Liabilities, Gross
Core Scientific, Inc./tx (CORZ) had Deferred Tax Liabilities, Gross of $29.86 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Gross $29.86M.
- 2024-12-31: Deferred Tax Liabilities, Gross $24.90M.
- 2023-12-31: Deferred Tax Liabilities, Gross $7.82M.
- 2022-12-31: Deferred Tax Liabilities, Gross $4.88M; Deferred Tax Liabilities, Gross as first filed $0.00.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $29.86M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $24.90M 10-K/A · filed 2026-03-02 | |
| 2023-12-31 | $7.82M 10-K/A · filed 2026-03-02 | |
| 2022-12-31 | $4.88M 10-K/A · filed 2026-03-02 | $0.00 10-K · filed 2023-04-04 |
| 2021-12-31 | $75.76M 10-K · filed 2024-03-13 | |
| 2020-12-31 | $2.62M 10-K · filed 2023-04-04 |
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