Deferred Income Tax Expense (Benefit) of Applied Digital Corp. from 31 May 2021 to 31 May 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Applied Digital Corp. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 May 2021 to 31 May 2025.
Applied Digital Corp. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Aug 2023 was $0, a 100% decline year-over-year.
Applied Digital Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was $0.
Applied Digital Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $0.
Applied Digital Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $540,000, a 200% decline from 2021.
Source SEC data: View on sec.gov

Deferred Income Tax Expense (Benefit), Annual (USD)

Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Deferred Income Tax Expense (Benefit), Quarterly (USD)

Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Applied Digital Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$0	$0		01 Jun 2024	31 May 2025	10-K	30 Jul 2025	2025	FY
2023	$0	+$540,000		01 Jun 2023	31 May 2024	10-K	30 Jul 2025	2025	FY
2022	$540,000	-$1,080,000	-200%	01 Jun 2022	31 May 2023	10-K	30 Jul 2025	2025	FY
2021	$540,000	+$540,000		01 Jun 2021	31 May 2022	10-K	02 Aug 2023	2023	FY
2020	$0			01 Jun 2020	31 May 2021	10-K	29 Aug 2022	2022	FY

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2023	$0	-$32,000	-100%	01 Jun 2023	31 Aug 2023	10-Q	10 Oct 2023	2024	Q1
Q3 2022	$32,000	+$32,000		01 Jun 2022	31 Aug 2022	10-Q	10 Oct 2023	2024	Q1
Q3 2021	$0			01 Jun 2021	31 Aug 2021	10-Q	12 Oct 2022	2023	Q1

* An asterisk sign (*) next to the value indicates that the value is likely invalid.