Core Scientific, Inc./tx Deferred Tax Assets, Operating Loss Carryforwards
Core Scientific, Inc./tx (CORZ) had Deferred Tax Assets, Operating Loss Carryforwards of $159.38 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $159.38M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $70.53M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $73.27M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $79.73M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $159.38M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $70.53M 10-K/A · filed 2026-03-02 | |
| 2023-12-31 | $73.27M 10-K/A · filed 2026-03-02 | |
| 2022-12-31 | $79.73M 10-K/A · filed 2026-03-02 | |
| 2021-12-31 | $29.84M 10-K · filed 2024-03-13 | $34.66K 10-K · filed 2022-03-30 |
| 2020-12-31 | $10.67M 10-K · filed 2023-04-04 | $0.00 10-K · filed 2022-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MARA Holdings, Inc. (MARA) | United States | $4.991B | 10.54 |
| Cipher Digital Inc. (CIFR) | United States | $7.512B | -9.06 |
| Ionic Digital Inc. (IOND) | United States | $3.809B | |
| CLEANSPARK, INC. (CLSK) | United States | $3.660B | -3.74 |
| TERAWULF INC. (WULF) | United States | $8.126B | -6.32 |
| GPGI, Inc. (GPGI) | United States | $3.458B | -14.54 |
| Riot Platforms, Inc. (RIOT) | United States | $8.811B | -7.82 |
| Hyperliquid Strategies Inc (PURR) | United States | $2.786B | 5.17 |
| Securitize Corp. (SECZ) | United States | $2.692B | |
| Keel Infrastructure Corp. (KEEL) | $2.421B |