APPLIED DIGITAL CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
APPLIED DIGITAL CORPORATION (APLD) had Deferred Tax Assets, Operating Loss Carryforwards of $159.27 million as of 2026-05-31, per its 10-K filed 2026-07-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-29
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards $159.27M.
- 2025-05-31: Deferred Tax Assets, Operating Loss Carryforwards $59.96M.
- 2024-05-31: Deferred Tax Assets, Operating Loss Carryforwards $42.81M.
- 2023-05-31: Deferred Tax Assets, Operating Loss Carryforwards $15.14M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-05-31 | $159.27M 10-K · filed 2026-07-29 | |
| 2025-05-31 | $59.96M 10-K · filed 2026-07-29 | |
| 2024-05-31 | $42.81M 10-K · filed 2025-07-30 | |
| 2023-05-31 | $15.14M 10-K · filed 2024-08-30 | |
| 2022-05-31 | $11.97M 10-K · filed 2023-08-02 | $9.16M 10-K · filed 2022-08-29 |
| 2021-05-31 | $175.00K 10-K · filed 2022-08-29 |
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