Riot Platforms (RIOT) Deferred Taxes (2021 - 2022)

Riot Platforms (RIOT) posted quarterly Deferred Taxes of $56.1 million for Q4 2022, up 22911.38% year-over-year from N/an in Q4 2021, and up 1945.31% quarter-over-quarter from -$3.0 million in Q3 2022.

Riot Platforms (RIOT) Deferred Taxes (2021 - 2022) Analysis & Trends

Riot Platforms' Deferred Taxes history runs 2 years deep, the most recent figure standing at $56.1 million for Q4 2022.

  • In Q4 2022, Deferred Taxes rose 22911.38% year-over-year to $56.1 million; the TTM figure through Dec 2022 stood at $46.2 million (changed N/A YoY), while the FY2022 annual figure was $46.4 million, up 1233.21% from the prior year.
  • Deferred Taxes for Q4 2022 stood at $56.1 million, up from -$3.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $56.1 million in Q4 2022, 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 338.83 Bn 205.30 Bn - -
2 Goldman Sachs 316.34 Bn -660.01 Bn - -441.00 Mn
3 Schwab Charles 220.55 Bn 135.80 Bn - -10.00 Mn
4 Futu Holdings 121.48 Bn 105.59 Bn 733.58 Mn -
5 Robinhood Markets 84.07 Bn 66.74 Bn 1.20 Bn -32.00 Mn
6 Iren 68.17 Bn 65.95 Bn 104.86 Mn -
7 ATIF Holdings 45.42 Bn 45.42 Bn - -
8 Interactive Brokers 39.54 Bn -3.28 Bn - 1.00 Mn
9 LPL Financial Holdings 28.27 Bn 25.57 Bn - 26.65 Mn
10 Riot Platforms 8.17 Bn 7.89 Bn 80.46 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2022 56.12 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