Applied Digital (APLD) Deferred Taxes (2021 - 2023)
Applied Digital (APLD) posted Deferred Taxes of -$260000.0 for Q2 2023, up 16.67% on a QoQ basis from -$312000.0 in Q4 2022, and down 197.74% year-over-year from $266000.0 in Q2 2022.
Applied Digital (APLD) Deferred Taxes (2021 - 2023) Analysis & Trends
Applied Digital's Deferred Taxes history runs 3 years deep, the most recent figure standing at -$260000.0 for Q2 2023.
- Quarterly Deferred Taxes fell 197.74% year-over-year to -$260000.0 in Q2 2023, while the trailing twelve-month figure through Feb 2024 was -$260000.0 (down 1757.14% YoY) and the FY2023 annual result came in at -$540000.0, down 200.0% from the prior year.
- Deferred Taxes was -$260000.0 for Q2 2023 at Applied Digital, up from -$312000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $266000.0 in Q2 2022 and bottomed at -$312000.0 in Q4 2022.
- A 3-year average of $0.0 and a median of $46000.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 245.79% — and 2023, when it tumbled 197.74%.
- Applied Digital's Deferred Taxes stood at $214000.0 in 2021, then tumbled by 245.79% to -$312000.0 in 2022, then advanced by 16.67% to -$260000.0 in 2023.
- Business Quant data shows APLD's Deferred Taxes at -$260000.0 in Q2 2023, -$312000.0 in Q4 2022, and $32000.0 in Q3 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | - |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 95.74 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | - |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | -1.03 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | -1.17 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 111.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | -5.40 Mn |
| 10 | Applied Digital | 8.74 Bn | 7.74 Bn | 53.81 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2023 | -260,000.00 |
| Nov 30, 2022 | -312,000.00 |
| Aug 31, 2022 | 32,000.00 |
| May 31, 2022 | 266,000.00 |
| Feb 28, 2022 | 60,000.00 |
| Nov 30, 2021 | 214,000.00 |