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
DateValue
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