Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesBeginning Cash BalanceCapital ExpendituresCash 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 activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Applied Digital (APLD) Deferred Taxes: 2021-2023

Historic Deferred Taxes for Applied Digital (APLD) over the last 1 years, with May 2023 value amounting to -$260,000.

  • Applied Digital's Deferred Taxes fell 197.74% to -$260,000 in Q2 2023 from the same period last year, while for May 2023 it was -$274,000, marking a year-over-year change of. This contributed to the annual value of -$540,000 for FY2023, which is 200.00% down from last year.
  • Latest data reveals that Applied Digital reported Deferred Taxes of -$260,000 as of Q2 2023, which was up 16.67% from -$312,000 recorded in Q4 2022.
  • Applied Digital's 5-year Deferred Taxes high stood at $266,000 for Q2 2022, and its period low was -$312,000 during Q4 2022.
  • Over the past 3 years, Applied Digital's median Deferred Taxes value was $46,000 (recorded in 2022), while the average stood at $0.
  • Data for Applied Digital's Deferred Taxes shows a maximum YoY slumped of 245.79% (in 2022) over the last 5 years.
  • Applied Digital's Deferred Taxes (Quarterly) stood at $214,000 in 2021, then plummeted by 245.79% to -$312,000 in 2022, then slumped by 197.74% to -$260,000 in 2023.
  • Its Deferred Taxes stands at -$260,000 for Q2 2023, versus -$312,000 for Q4 2022 and $32,000 for Q3 2022.