APPLIED DIGITAL CORPORATION Deferred Tax Liabilities, Investments
APPLIED DIGITAL CORPORATION (APLD) had Deferred Tax Liabilities, Investments of $23.21 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2026-07-29
- 2026-05-31: Deferred Tax Liabilities, Investments $23.21M.
- 2025-05-31: Deferred Tax Liabilities, Investments $0.00.
| Period end | Deferred Tax Liabilities, Investments |
|---|---|
| 2026-05-31 | $23.21M 10-K · filed 2026-07-29 |
| 2025-05-31 | $0.00 10-K · filed 2026-07-29 |
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