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 filings provide 3 years of Deferred Taxes readings, the most recent being -$260000.0 for Q2 2023.

On a quarterly basis, Deferred Taxes fell 197.74% to -$260000.0 in Q2 2023 year-over-year; TTM through Feb 2024 was -$260000.0, a 1757.14% decrease, with the full-year FY2023 number at -$540000.0, down 200.0% from a year prior.
Deferred Taxes hit -$260000.0 in Q2 2023 for Applied Digital, 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.
Median Deferred Taxes over the past 3 years was $46000.0 (2022), compared with a mean of $0.0.
Biggest five-year swings in Deferred Taxes: crashed 245.79% in 2022 and later crashed 197.74% in 2023.
Applied Digital's 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.
The last three reported values for Deferred Taxes were -$260000.0 (Q2 2023), -$312000.0 (Q4 2022), and $32000.0 (Q3 2022) per Business Quant data.