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Core Scientific, Inc. CORZ Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Core Scientific, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Core Scientific, Inc.’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 7:08 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001839341-26-000014
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Intangibles, net | 228,625 | 1,076 |
| Operating lease right-of-use assets | 114,199 | 108,484 |
| Restricted cash, net of current portion | 615,911 | — |
| Other noncurrent assets | 80,972 | 49,248 |
| Total Assets | $5,257,493 | $2,347,644 |
| Liabilities and Stockholders’ Deficit | ||
| Current Liabilities: | ||
| Accounts payable | $112,374 | $126,106 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Core Scientific, Inc.'s deferred tax assets and other non-current assets?
- Core Scientific, Inc. (CORZ) reported deferred tax assets and other non-current assets of $80.97M in Q2 2026.
- How has Core Scientific, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Core Scientific, Inc.'s deferred tax assets and other non-current assets increased by 124.3% year-over-year, from $36.11M to $80.97M.
- What is the long-term trend for Core Scientific, Inc.'s deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Core Scientific, Inc.'s deferred tax assets and other non-current assets has grown at a 24.4% compound annual growth rate (CAGR), from $21.05M to $50.32M.
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