RIOT PLATFORMS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
RIOT PLATFORMS, INC. (RIOT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $9.16 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.16M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.80M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.35M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $17.42M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $9.16M 10-K · filed 2026-03-02 |
| 2024-12-31 | $4.80M 10-K · filed 2026-03-02 |
| 2023-12-31 | $2.35M 10-K · filed 2025-02-28 |
| 2022-12-31 | $17.42M 8-K · filed 2024-08-09 |
| 2021-12-31 | $15.83M 10-K · filed 2023-03-02 |
| 2020-12-31 | $1.25M 10-K/A · filed 2022-11-23 |
| 2019-12-31 | $1.09M 10-K · filed 2021-03-31 |
| 2018-12-31 | $1.38M 10-K · filed 2020-03-25 |
| 2017-12-31 | $252.00K 10-K · filed 2019-04-02 |
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