Unique Logistics International, Inc. Annual Current Federal Tax Expense (Benefit) in USD from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Unique Logistics International, Inc. quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Unique Logistics International, Inc. Current Federal Tax Expense (Benefit) for the quarter ending May 31, 2024 was -$645K, a 329% decline year-over-year.
  • Unique Logistics International, Inc. Current Federal Tax Expense (Benefit) for the twelve months ending May 31, 2024 was -$1.32M, a 190% decline year-over-year.
  • Unique Logistics International, Inc. annual Current Federal Tax Expense (Benefit) for 2023 was -$1.32M, a 190% decline from 2022.
  • Unique Logistics International, Inc. annual Current Federal Tax Expense (Benefit) for 2022 was $1.48M, a 28.1% decline from 2021.
  • Unique Logistics International, Inc. annual Current Federal Tax Expense (Benefit) for 2021 was $2.05M, a 294% increase from 2020.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.32M -$2.8M -190% Jun 1, 2023 May 31, 2024 10-K 2024-10-17
2022 $1.48M -$577K -28.1% Jun 1, 2022 May 31, 2023 10-K 2024-10-17
2021 $2.05M +$1.53M +294% Jun 1, 2021 May 31, 2022 10-K 2023-09-15
2020 $521K Jun 1, 2020 May 31, 2021 10-K/A 2022-09-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.