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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Applied Digital Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q3 2023.
- Applied Digital Corp. Deferred Income Tax Expense (Benefit) for the quarter ending August 31, 2023 was $0.000, a 100% decline year-over-year.
- Applied Digital Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$540K, a 200% decline from 2021.
- Applied Digital Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was $540K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)