RIOT PLATFORMS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
RIOT PLATFORMS, INC. (RIOT) had Deferred Tax Liabilities, Property, Plant and Equipment of $7.59 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.59M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $30.73M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $19.19M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $79.59M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $84.63M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $7.59M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $30.73M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $19.19M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $79.59M 8-K · filed 2024-08-09 | $84.63M 10-K · filed 2023-03-02 |
| 2021-12-31 | $31.80M 10-K · filed 2023-03-02 | $32.13M 10-K · filed 2022-03-16 |
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