Riot Platforms, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2021 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 growth rate from Q2 2021 to Q4 2023.
  • Riot Platforms, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $0.000.
  • Riot Platforms, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$5.05M $0 +$3.18M Oct 1, 2023 Dec 31, 2023 8-K 2024-08-09
Q3 2023 -$8.23M $0 +$3.04M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$11.3M $0 +$6.63M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 -$17.9M -$5.05M -$5.36M -1717% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 -$12.5M -$3.18M Oct 1, 2022 Dec 31, 2022 8-K 2024-08-09
Q3 2022 -$3.04M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$6.63M -$10.4M -278% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $312K Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-10
Q2 2021 $3.73M Apr 1, 2021 Jun 30, 2021 10-K 2023-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.