Applied Digital (APLD) Deferred Taxes (2021 - 2023)
Applied Digital (APLD) reported Deferred Taxes of -$260000.0 for Q2 2023, down 197.74% on a YoY basis from $266000.0 in Q2 2022, and up 16.67% quarter-over-quarter from -$312000.0 in Q4 2022.
Applied Digital (APLD) Deferred Taxes (2021 - 2023) Analysis & Trends
Applied Digital has reported Deferred Taxes for 3 years, with the latest figure at -$260000.0 in Q2 2023.
- For the quarter ending Q2 2023, Deferred Taxes fell 197.74% year-over-year to -$260000.0; the trailing twelve-month figure through Feb 2024 stood at -$260000.0 (down 1757.14% YoY), and the FY2023 full-year result was -$540000.0, down 200.0% from the prior year.
- Deferred Taxes for Q2 2023 stood at -$260000.0, up from -$312000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $266000.0 in Q2 2022, with the low at -$312000.0 in Q4 2022.
- Historically, Deferred Taxes has averaged $0.0 across 3 years, with a median of $46000.0 in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 245.79% — and 2023, when it plunged 197.74%.
- Applied Digital's Deferred Taxes stood at $214000.0 in 2021, then sank by 245.79% to -$312000.0 in 2022, then rose by 16.67% to -$260000.0 in 2023.
- The last three Deferred Taxes figures came in at -$260000.0 (Q2 2023), -$312000.0 (Q4 2022), and $32000.0 (Q3 2022), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | -3.76 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | - |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | - |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 97.68 Mn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 111.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | -5.40 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | 4.30 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | -8.00 Mn |
| 10 | Applied Digital | 11.17 Bn | 10.17 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 |