Balance Sheet

Cash Flow Statement

Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Receivables Change in Receivables Change in Taxes Change in Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Preferred Shares Repurchased Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued

Daily Values

Growth Metrics

Applied Digital (APLD) Deferred Taxes (2021 - 2023)

Applied Digital's Deferred Taxes history spans 3 years, with the latest figure at -$260000.0 for Q2 2023.

For Q2 2023, Deferred Taxes fell 197.74% year-over-year to -$260000.0; the TTM value through Feb 2024 reached -$260000.0, down 1757.14%, while the annual FY2023 figure was -$540000.0, 200.0% down from the prior year.
Deferred Taxes reached -$260000.0 in Q2 2023 per APLD's latest filing, up from -$312000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $266000.0 in Q2 2022 to a low of -$312000.0 in Q4 2022.
Average Deferred Taxes over 3 years is $0.0, with a median of $46000.0 recorded in 2022.
Peak YoY movement for Deferred Taxes: tumbled 245.79% in 2022, then tumbled 197.74% in 2023.
A 3-year view of Deferred Taxes shows it 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.
Per Business Quant, the three most recent readings for APLD's Deferred Taxes are -$260000.0 (Q2 2023), -$312000.0 (Q4 2022), and $32000.0 (Q3 2022).