Riot Platforms (RIOT) Deferred Taxes (2021 - 2022)
Riot Platforms (RIOT) posted quarterly Deferred Taxes of -$2.9 million for Q4 2022, down 1067.07% year-over-year from $296875.2 in Q4 2021, and up 5.59% on a QoQ basis from -$3.0 million in Q3 2022.
Riot Platforms (RIOT) Deferred Taxes (2021 - 2022) Analysis & Trends
Riot Platforms (RIOT) has reported Deferred Taxes for 2 consecutive years, with -$2.9 million the latest figure, recorded in Q4 2022.
- In Q4 2022, Deferred Taxes fell 1067.07% year-over-year to -$2.9 million; the TTM figure through Dec 2022 stood at -$12.8 million (changed N/A YoY), while the FY2022 annual figure was -$12.5 million, down 459.87% from the prior year.
- Deferred Taxes came in at -$2.9 million for Q4 2022 at Riot Platforms, up from -$3.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $3.7 million in Q2 2021, with the low at -$6.6 million in Q2 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 330.70 Bn | 197.17 Bn | - | - |
| 2 | Goldman Sachs | 309.79 Bn | -627.76 Bn | - | -47.00 Mn |
| 3 | Schwab Charles | 167.21 Bn | 122.24 Bn | - | -10.00 Mn |
| 4 | Futu Holdings | 111.36 Bn | 109.19 Bn | 733.58 Mn | - |
| 5 | Robinhood Markets | 97.69 Bn | 93.05 Bn | 960.00 Mn | 34.00 Mn |
| 6 | LPL Financial Holdings | 23.49 Bn | 22.47 Bn | - | -21.92 Mn |
| 7 | Tradeweb Markets | 21.59 Bn | 20.34 Bn | - | 21.41 Mn |
| 8 | Circle Internet | 15.14 Bn | 13.62 Bn | 35.01 Mn | - |
| 9 | Iren | 14.46 Bn | 12.24 Bn | 144.76 Mn | - |
| 10 | Riot Platforms | 8.33 Bn | 8.03 Bn | 80.46 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | -2.87 Mn |
| Sep 30, 2022 | -3.04 Mn |
| Jun 30, 2022 | -6.63 Mn |
| Dec 31, 2021 | -246,000.00 |
| Jun 30, 2021 | 3.73 Mn |