Unique Logistics International, Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q3 2022 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Unique Logistics International, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q3 2022 to Q2 2024.
  • Unique Logistics International, Inc. Current Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was -$1.01M, a 189% decline year-over-year.
  • Unique Logistics International, Inc. Current Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $43.7K, a 98% decline year-over-year.
  • Unique Logistics International, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $43.7K, a 98% decline from 2022.
  • Unique Logistics International, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $2.2M, a 28.8% decline from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $43.7K -$1.01M -$2.14M -189% Mar 1, 2024 May 31, 2024 10-K 2024-10-17
Q1 2024 $2.19M -$65.6K +$601K +90.2% Dec 1, 2023 Feb 29, 2024 10-Q 2024-05-02
Q4 2023 $1.59M $1.47M +$508K +52.6% Sep 1, 2023 Nov 30, 2023 10-Q 2024-02-09
Q3 2023 $1.08M -$356K -$1.12M -146% Jun 1, 2023 Aug 31, 2023 10-Q 2023-10-23
Q2 2023 $2.2M $1.14M Mar 1, 2023 May 31, 2023 10-K 2024-10-17
Q1 2023 -$667K Dec 1, 2022 Feb 28, 2023 10-Q 2024-05-02
Q4 2022 $965K Sep 1, 2022 Nov 30, 2022 10-Q 2024-02-09
Q3 2022 $768K Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.