Deferred Income Tax Liabilities, Net of Riot Platforms, Inc. from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Riot Platforms, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Riot Platforms, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $214,625,000, a 205% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Riot Platforms, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $214,625,000 +$144,204,000 +205% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $70,421,000 -$36,886,000 -34% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $107,307,000 31 Dec 2022 8-K 09 Aug 2024
Q3 2021 $41,491,000 30 Sep 2021 10-K 02 Mar 2023 2022 FY
Q2 2021 $41,491,000 30 Jun 2021 10-K 02 Mar 2023 2022 FY
Q4 2018 $143,000 31 Dec 2018 10-K 25 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.