Unique Logistics International, Inc. Annual Current Income Tax Expense (Benefit) in USD from 2021 to 2023

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $43.7K -$2.16M -98% Jun 1, 2023 May 31, 2024 10-K 2024-10-17
2022 $2.2M -$890K -28.8% Jun 1, 2022 May 31, 2023 10-K 2024-10-17
2021 $3.09M Jun 1, 2021 May 31, 2022 10-K 2023-09-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.