Deferred Tax Assets, Net of Valuation Allowance of Applied Digital Corp. from 31 May 2022 to 31 May 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Applied Digital Corp. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 May 2022 to 31 May 2025.
Applied Digital Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 May 2025 was $40,371,000, a 0.87% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Applied Digital Corp. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$40,371,000	-$356,000	-0.87%	31 May 2025	10-K	30 Jul 2025	2025	FY
Q2 2024	$40,727,000	+$35,087,000	+622%	31 May 2024	10-K	30 Jul 2025	2025	FY
Q2 2023	$5,640,000	+$687,000	+14%	31 May 2023	10-K	30 Aug 2024	2024	FY
Q2 2022	$4,953,000			31 May 2022	10-K	02 Aug 2023	2023	FY

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