Applied Digital (APLD) Deferred Taxes (2021 - 2023)
Applied Digital's (APLD) quarterly Deferred Taxes came in at -$260000.0 in Q2 2023, down 197.74% YoY from $266000.0 in Q2 2022, and up 16.67% on a QoQ basis from -$312000.0 in Q4 2022.
Applied Digital (APLD) Deferred Taxes (2021 - 2023) Analysis & Trends
Applied Digital (APLD) has 3 years of Deferred Taxes data on file, last reported at -$260000.0 in Q2 2023.
- Quarterly Deferred Taxes fell 197.74% year-over-year to -$260000.0 in Q2 2023, while the trailing twelve-month figure through Feb 2024 was -$260000.0 (down 1757.14% YoY) and the FY2023 annual result came in at -$540000.0, down 200.0% from the prior year.
- Deferred Taxes grew to -$260000.0 in Q2 2023, 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.
- A 3-year average of $0.0 and a median of $46000.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 245.79% — and 2023, when it plunged 197.74%.
- Tracing APLD's Deferred Taxes over 3 years: 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 | International Business Machines | 223.07 Bn | 211.71 Bn | 9.91 Bn | - |
| 2 | Accenture | 114.21 Bn | 104.04 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.90 Bn | 48.90 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 33.20 Bn | 32.74 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 29.16 Bn | 28.11 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.38 Bn | 20.63 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 21.01 Bn | 20.60 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.77 Bn | 18.70 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.97 Bn | 17.22 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Applied Digital | 7.53 Bn | 3.55 Bn | 97.29 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 |