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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
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Summary
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Unique Logistics International, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
- 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)