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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Applied Digital Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
- Applied Digital Corp. Income Tax Expense (Benefit) for the quarter ending February 29, 2024 was $0.000.
- Applied Digital Corp. Income Tax Expense (Benefit) for the twelve months ending February 29, 2024 was -$243K, a 1636% decline year-over-year.
- Applied Digital Corp. annual Income Tax Expense (Benefit) for 2022 was -$523K, a 197% decline from 2021.
- Applied Digital Corp. annual Income Tax Expense (Benefit) for 2021 was $540K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)