Deferred Income Tax Liabilities, Net of Applied Digital Corp. from 31 May 2021 to 31 May 2023

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: Applied Digital Corp. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 May 2021 to 31 May 2023.
Applied Digital Corp. Deferred Income Tax Liabilities, Net for the quarter ending 31 May 2023 was $0, a 100% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Applied Digital Corp. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2023	$0	-$540,000	-100%	31 May 2023	10-K	02 Aug 2023	2023	FY
Q1 2023	$260,000	-$14,000	-5.1%	28 Feb 2023	10-Q	06 Apr 2023	2023	Q3
Q4 2022	$260,000			30 Nov 2022	10-Q	10 Jan 2023	2023	Q2
Q3 2022	$572,000			31 Aug 2022	10-Q	12 Oct 2022	2023	Q1
Q2 2022	$540,000	+$540,000		31 May 2022	10-K	02 Aug 2023	2023	FY
Q1 2022	$274,000			28 Feb 2022	10-Q	13 May 2022	2022	Q3
Q2 2021	$0			31 May 2021	10-K	29 Aug 2022	2022	FY

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