RIOT PLATFORMS, INC. Deferred Income Tax Expense (Benefit)
RIOT PLATFORMS, INC. (RIOT) reported Deferred Income Tax Expense (Benefit) of -$5.04 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-02
- RIOT PLATFORMS, INC. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $0.00.
- RIOT PLATFORMS, INC. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
- RIOT PLATFORMS, INC. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- RIOT PLATFORMS, INC. deferred income tax expense (benefit) for the quarter ending 2023-03-31 was -$5.04M, a 1716.99% decline year-over-year.
- RIOT PLATFORMS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$5.04M.
- RIOT PLATFORMS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$12.54M.
- RIOT PLATFORMS, INC. deferred income tax expense (benefit) for fiscal 2019 was -$143.00K, a 120.46% decline from fiscal 2018.
- RIOT PLATFORMS, INC. deferred income tax expense (benefit) for fiscal 2018 was $699.00K, a 56.56% decline from fiscal 2017.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $0.00 derived: sum of 2 quarters · filed 2026-03-02 | $0.00 derived: sum of 3 quarters · filed 2026-03-02 | -$5.04M 10-K · filed 2026-03-02 | |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-08 | $0.00 derived: sum of 2 quarters · filed 2023-11-08 | -$5.04M 10-Q · filed 2024-11-04 | -$7.92M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-30 | $0.00 10-Q · filed 2023-08-09 | -$5.04M 10-Q · filed 2024-07-31 | -$7.92M derived: sum of 3 quarters · filed 2025-02-28 | -$10.96M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-03-31 | -$5.04M 10-Q · filed 2024-05-01 | -$7.92M derived: sum of 2 quarters · filed 2025-02-28 | -$10.96M derived: sum of 3 quarters · filed 2025-02-28 | -$17.58M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2022-12-31 | -$2.87M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$5.91M derived: sum of 2 quarters · filed 2025-02-28 | -$12.54M derived: sum of 3 quarters · filed 2025-02-28 | -$12.54M 10-K · filed 2025-02-28 | |
| 2022-09-30 | -$3.04M 10-Q · filed 2023-11-08 | -$9.67M derived: sum of 2 quarters · filed 2023-11-08 | -$9.67M 10-Q · filed 2023-11-08 | ||
| 2022-06-30 | -$6.63M 10-Q · filed 2023-08-09 | -$6.63M 10-Q · filed 2023-08-09 | |||
| 2022-03-31 | $312.00K 10-Q · filed 2022-05-10 | ||||
| 2021-09-30 | $0.00 derived: 10-K 9 month − 10-K 6 month · filed 2023-03-02 | $3.73M derived: sum of 2 quarters · filed 2023-03-02 | $3.73M 10-K · filed 2023-03-02 | ||
| 2021-06-30 | $3.73M 10-K · filed 2023-03-02 | $3.73M 10-K · filed 2023-03-02 | |||
| 2019-12-31 | -$143.00K 10-K/A · filed 2022-11-23 | $143.00K 10-K · filed 2020-03-25 | |||
| 2018-12-31 | $699.00K 10-K · filed 2020-03-25 | ||||
| 2017-12-31 | $1.61M 10-K · filed 2019-04-02 |
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