RIOT PLATFORMS, INC. Deferred State and Local Income Tax Expense (Benefit)
RIOT PLATFORMS, INC. (RIOT) reported Deferred State and Local Income Tax Expense (Benefit) of -$26.00 thousand for the 12-month period ending 2019-12-31, per its 10-K/A filed 2022-11-23.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2022-11-23
- RIOT PLATFORMS, INC. deferred state and local income tax expense (benefit) for fiscal 2019 was -$26.00K, a 123.21% decline from fiscal 2018.
- RIOT PLATFORMS, INC. deferred state and local income tax expense (benefit) for fiscal 2018 was $112.00K, a 62.20% decline from fiscal 2017.
- RIOT PLATFORMS, INC. deferred state and local income tax expense (benefit) for fiscal 2017 was $296.30K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2019-12-31 | -$26.00K 10-K/A · filed 2022-11-23 | $26.00K 10-K · filed 2020-03-25 |
| 2018-12-31 | $112.00K 10-K · filed 2020-03-25 | $111.78K 10-K · filed 2019-04-02 |
| 2017-12-31 | $296.30K 10-K · filed 2019-04-02 |
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