Core Scientific, Inc./tx Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Core Scientific, Inc./tx (CORZ) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $680.79 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-03-30
- Core Scientific, Inc./tx valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $680.79K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 0 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2021-12-31 | $680.79K 10-K · filed 2022-03-30 | |
| 2020-12-31 | $2.18K 10-K · filed 2022-03-30 |
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