Deferred Tax Assets, Valuation Allowance in USD of Riot Platforms, Inc. from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Riot Platforms, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Riot Platforms, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $12,508,000, a 81% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Riot Platforms, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $12,508,000 -$53,092,000 -81% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $65,600,000 -$42,460,000 -39% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $108,060,000 +$46,451,000 +75% 31 Dec 2022 8-K 09 Aug 2024
Q4 2021 $61,609,000 +$6,552,000 +12% 31 Dec 2021 10-K 02 Mar 2023 2022 FY
Q4 2020 $55,057,000 +$9,683,000 +21% 31 Dec 2020 10-K/A 23 Nov 2022 2021 FY
Q4 2019 $45,374,000 +$3,477,000 +8.3% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $41,897,000 +$14,805,000 +55% 31 Dec 2018 10-K 25 Mar 2020 2019 FY
Q4 2017 $27,092,000 -$11,300,000 -29% 31 Dec 2017 10-K 02 Apr 2019 2018 FY
Q4 2016 $38,392,000 +$1,591,000 +4.3% 31 Dec 2016 10-K 17 Apr 2018 2017 FY
Q4 2015 $36,801,000 +$2,832,000 +8.3% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $33,969,000 +$3,484,000 +11% 31 Dec 2014 10-K 23 Mar 2016 2015 FY
Q4 2013 $30,485,000 +$4,032,000 +15% 31 Dec 2013 10-K 30 Mar 2015 2014 FY
Q4 2012 $26,453,000 +$2,948,000 +13% 31 Dec 2012 10-K 28 Mar 2014 2013 FY
Q4 2011 $23,505,000 31 Dec 2011 10-K 26 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.