Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Applied Digital (APLD) Deferred Taxes (2021 - 2023)

Applied Digital (APLD) has disclosed Deferred Taxes for 3 consecutive years, with -$260000.0 as the latest value for Q2 2023.

  • For the quarter ending Q2 2023, Deferred Taxes fell 197.74% year-over-year to -$260000.0, compared with a TTM value of -$260000.0 through Feb 2024, down 1757.14%, and an annual FY2023 reading of -$540000.0, down 200.0% over 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.
  • Average Deferred Taxes over 3 years is $0.0, with a median of $46000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes tumbled 245.79% in 2022, then tumbled 197.74% in 2023.
  • Year by year, Deferred Taxes stood at $214000.0 in 2021, then crashed by 245.79% to -$312000.0 in 2022, then increased by 16.67% to -$260000.0 in 2023.
  • Business Quant data shows Deferred Taxes for APLD at -$260000.0 in Q2 2023, -$312000.0 in Q4 2022, and $32000.0 in Q3 2022.