Riot Platforms, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Income Taxes

Income Taxes	3 Months Ended
Mar. 31, 2023
Income Tax Disclosure [Abstract]
Income Taxes	Note 17. Income Taxes During the three months ended March 31, 2023 and 2022, the deferred income tax benefit of $5.0 million and less than $0.1 million, respectively, related primarily to the contingent consideration liability and future power credits.

Income Taxes

3 Months Ended

Mar. 31, 2023

Note 17. Income Taxes

During the three months ended March 31, 2023 and 2022, the deferred income tax benefit of $5.0 million and less than $0.1 million, respectively, related primarily to the contingent consideration liability and future power credits.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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+ Details