Applied Digital Corp. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2022 to Q2 2024

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 history and growth rate from Q2 2022 to Q2 2024.
  • Applied Digital Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending May 31, 2024 was $40.7M, a 622% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $40.7M +$35.1M +622% May 31, 2024 10-K 2024-08-30
Q2 2023 $5.64M +$687K +13.9% May 31, 2023 10-K 2024-08-30
Q2 2022 $4.95M May 31, 2022 10-K 2023-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.