Riot Platforms (RIOT) Deferred Taxes (2021 - 2022)
Riot Platforms (RIOT) recorded quarterly Deferred Taxes of -$2.9 million in Q4 2022, up 5.59% quarter-over-quarter from -$3.0 million in Q3 2022, and down 1067.07% on a YoY basis from $296875.2 in Q4 2021.
Riot Platforms (RIOT) Deferred Taxes (2021 - 2022) Analysis & Trends
Riot Platforms' Deferred Taxes history runs 2 years deep, the most recent figure standing at -$2.9 million for 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 was -$2.9 million for Q4 2022 at Riot Platforms, up from -$3.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.7 million in Q2 2021 to a low of -$6.6 million in Q2 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SOL Strategies | 96,012.83 Bn | 96,012.83 Bn | - | - |
| 2 | Morgan Stanley | 328.23 Bn | 194.70 Bn | - | - |
| 3 | Goldman Sachs | 313.22 Bn | -624.33 Bn | - | -47.00 Mn |
| 4 | Schwab Charles | 154.90 Bn | 109.92 Bn | - | -10.00 Mn |
| 5 | Robinhood Markets | 75.17 Bn | 70.53 Bn | 960.00 Mn | 34.00 Mn |
| 6 | Interactive Brokers | 38.41 Bn | 49.00 Bn | - | 1.00 Mn |
| 7 | LPL Financial Holdings | 23.13 Bn | 22.10 Bn | - | -21.92 Mn |
| 8 | Tradeweb Markets | 21.12 Bn | 19.87 Bn | - | 21.41 Mn |
| 9 | Circle Internet | 19.75 Bn | 18.24 Bn | 35.01 Mn | - |
| 10 | Riot Platforms | 8.77 Bn | 8.47 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 |