APPLIED DIGITAL CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
APPLIED DIGITAL CORPORATION (APLD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $110.40 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-07-29
- APPLIED DIGITAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $110.40M, a 484.13% increase from fiscal 2025.
- APPLIED DIGITAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $18.90M, a 39.62% decline from fiscal 2024.
- APPLIED DIGITAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $31.30M, a 389.06% increase from fiscal 2023.
- APPLIED DIGITAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $6.40M, a 3.23% increase from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-05-31 | $110.40M 10-K · filed 2026-07-29 | |
| 2025-05-31 | $18.90M 10-K · filed 2025-07-30 | |
| 2024-05-31 | $31.30M 10-K · filed 2025-07-30 | |
| 2023-05-31 | $6.40M 10-K · filed 2024-08-30 | $6.30M 10-K · filed 2023-08-02 |
| 2022-05-31 | $6.20M 10-K · filed 2023-08-02 | |
| 2021-05-31 | $120.00K 10-K · filed 2022-08-29 |
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