APPLIED DIGITAL CORPORATION Deferred Tax Liabilities, Leasing Arrangements
APPLIED DIGITAL CORPORATION (APLD) had Deferred Tax Liabilities, Leasing Arrangements of $18.46 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-07-29
- 2026-05-31: Deferred Tax Liabilities, Leasing Arrangements $18.46M.
- 2025-05-31: Deferred Tax Liabilities, Leasing Arrangements $21.48M.
- 2024-05-31: Deferred Tax Liabilities, Leasing Arrangements $34.52M.
- 2023-05-31: Deferred Tax Liabilities, Leasing Arrangements $1.93M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2026-05-31 | $18.46M 10-K · filed 2026-07-29 |
| 2025-05-31 | $21.48M 10-K · filed 2026-07-29 |
| 2024-05-31 | $34.52M 10-K · filed 2025-07-30 |
| 2023-05-31 | $1.93M 10-K · filed 2024-08-30 |
| 2022-05-31 | $2.09M 10-K · filed 2023-08-02 |
| 2021-05-31 | $0.00 10-K · filed 2022-08-29 |
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