Deferred Income Tax Expense (Benefit) in USD of Riot Platforms, Inc. from 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Riot Platforms, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2017 to Q4 2023.
  • Riot Platforms, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2023 was $0.000.
  • Riot Platforms, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2023 was -$5.05M, a 59.8% increase year-over-year.
  • Riot Platforms, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.05M, a 59.8% increase from 2022.
  • Riot Platforms, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$12.5M.
  • Riot Platforms, Inc. annual Deferred Income Tax Expense (Benefit) for 2019 was -$143K, a 120% decline from 2018.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Riot Platforms, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$5.05M $0 +$3.18M 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 -$8.23M $0 +$3.04M 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2023
Q2 2023 -$11.3M $0 +$6.63M 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2023
Q1 2023 -$17.9M -$5.05M -$5.36M -1717% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 -$12.5M -$3.18M 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 -$3.04M 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 -$6.63M -$10.4M -278% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $312K 01 Jan 2022 31 Mar 2022 10-Q 10 May 2022
Q2 2021 $3.73M 01 Apr 2021 30 Jun 2021 10-K 02 Mar 2023

Riot Platforms, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5.05M +$7.49M +59.8% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 -$12.5M 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2019 -$143K -$842K -120% 01 Jan 2019 31 Dec 2019 10-K/A 23 Nov 2022
2018 $699K -$910K -56.6% 01 Jan 2018 31 Dec 2018 10-K 25 Mar 2020
2017 $1.61M 01 Jan 2017 31 Dec 2017 10-K 02 Apr 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.