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

Applied Digital (APLD) has reported Deferred Taxes for 3 consecutive years, with -$260000.0 the latest figure, recorded 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 improved to -$260000.0 in Q2 2023 per APLD's latest filing, 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.
• Historically, Deferred Taxes has averaged $0.0 across 3 years, with a median of $46000.0 in 2022.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes sank 245.79% in 2022, then sank 197.74% in 2023.
• Over 3 years, Deferred Taxes stood at $214000.0 in 2021, then tumbled by 245.79% to -$312000.0 in 2022, then advanced by 16.67% to -$260000.0 in 2023.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$260000.0, -$312000.0, and $32000.0 for Q2 2023, Q4 2022, and Q3 2022 respectively.