Core Scientific, Inc./tx Deferred Tax Asset, Interest Carryforward
Core Scientific, Inc./tx (CORZ) had Deferred Tax Asset, Interest Carryforward of $26.45 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-02
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $26.45M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $23.86M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $18.44M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $11.29M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $26.45M 10-K · filed 2026-03-02 |
| 2024-12-31 | $23.86M 10-K/A · filed 2026-03-02 |
| 2023-12-31 | $18.44M 10-K/A · filed 2026-03-02 |
| 2022-12-31 | $11.29M 10-K/A · filed 2026-03-02 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-13 |
| 2020-12-31 | $137.00K 10-K · filed 2023-04-04 |
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