RIOT PLATFORMS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
RIOT PLATFORMS, INC. (RIOT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $130.70 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-02
- RIOT PLATFORMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $130.70M, a 146.60% increase from fiscal 2024.
- RIOT PLATFORMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $53.00M.
- RIOT PLATFORMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $46.40M, a 1060.00% increase from fiscal 2021.
- RIOT PLATFORMS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $4.00M, a 58.76% decline from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $130.70M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $53.00M 10-K · filed 2025-02-28 | |
| 2023-12-31 | $42.50M 8-K · filed 2024-08-09 | |
| 2022-12-31 | $46.40M 10-K · filed 2023-03-02 | |
| 2021-12-31 | $4.00M 10-K/A · filed 2022-11-23 | |
| 2020-12-31 | $9.70M 10-K · filed 2021-03-31 | |
| 2019-12-31 | -$3.50M 10-K · filed 2020-03-25 | |
| 2018-12-31 | -$14.80M 10-K · filed 2019-04-02 | |
| 2017-12-31 | $14.00M 10-K · filed 2019-04-02 | -$94.00M 10-K · filed 2018-04-17 |
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