RIOT PLATFORMS, INC. Deferred Tax Liabilities, Derivatives
RIOT PLATFORMS, INC. (RIOT) had Deferred Tax Liabilities, Derivatives of $31.50 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDerivatives · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Derivatives $31.50M.
- 2024-12-31: Deferred Tax Liabilities, Derivatives $33.38M.
- 2023-12-31: Deferred Tax Liabilities, Derivatives $21.90M.
- 2022-12-31: Deferred Tax Liabilities, Derivatives $22.68M.
| Period end | Deferred Tax Liabilities, Derivatives |
|---|---|
| 2025-12-31 | $31.50M 10-K · filed 2026-03-02 |
| 2024-12-31 | $33.38M 10-K · filed 2026-03-02 |
| 2023-12-31 | $21.90M 10-K · filed 2025-02-28 |
| 2022-12-31 | $22.68M 8-K · filed 2024-08-09 |
| 2021-12-31 | $5.48M 10-K · filed 2023-03-02 |
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