RIOT PLATFORMS, INC. Deferred Tax Assets, Valuation Allowance
RIOT PLATFORMS, INC. (RIOT) had Deferred Tax Assets, Valuation Allowance of $143.20 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $143.20M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $12.51M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $65.60M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $108.06M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $143.20M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $12.51M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $65.60M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $108.06M 8-K · filed 2024-08-09 | |
| 2021-12-31 | $61.61M 10-K · filed 2023-03-02 | $59.04M 10-K · filed 2022-03-16 |
| 2020-12-31 | $55.06M 10-K/A · filed 2022-11-23 | |
| 2019-12-31 | $45.37M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $41.90M 10-K · filed 2020-03-25 | |
| 2017-12-31 | $27.09M 10-K · filed 2019-04-02 | $26.39M 10-K · filed 2018-04-17 |
| 2016-12-31 | $38.39M 10-K · filed 2018-04-17 | |
| 2015-12-31 | $36.80M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $33.97M 10-K · filed 2016-03-23 | |
| 2013-12-31 | $30.48M 10-K · filed 2015-03-30 | |
| 2012-12-31 | $26.45M 10-K · filed 2014-03-28 | |
| 2011-12-31 | $23.50M 10-K · filed 2013-03-26 |
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