Riot Platforms, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 growth rate from Q4 2011 to Q4 2023.
  • Riot Platforms, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $65.6M, a 39.3% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $65.6M -$42.5M -39.3% Dec 31, 2023 8-K 2024-08-09
Q4 2022 $108M +$46.5M +75.4% Dec 31, 2022 8-K 2024-08-09
Q4 2021 $61.6M +$6.55M +11.9% Dec 31, 2021 10-K 2023-03-02
Q4 2020 $55.1M +$9.68M +21.3% Dec 31, 2020 10-K/A 2022-11-23
Q4 2019 $45.4M +$3.48M +8.3% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $41.9M +$14.8M +54.6% Dec 31, 2018 10-K 2020-03-25
Q4 2017 $27.1M -$11.3M -29.4% Dec 31, 2017 10-K 2019-04-02
Q4 2016 $38.4M +$1.59M +4.32% Dec 31, 2016 10-K 2018-04-17
Q4 2015 $36.8M +$2.83M +8.34% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $34M +$3.48M +11.4% Dec 31, 2014 10-K 2016-03-23
Q4 2013 $30.5M +$4.03M +15.2% Dec 31, 2013 10-K 2015-03-30
Q4 2012 $26.5M +$2.95M +12.5% Dec 31, 2012 10-K 2014-03-28
Q4 2011 $23.5M Dec 31, 2011 10-K 2013-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.