Current State and Local Tax Expense (Benefit) of Unique Logistics International, Inc. from 31 May 2021 to 31 May 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Unique Logistics International, Inc. quarterly and annual Current State and Local Tax Expense (Benefit) in USD history and change rate from 31 May 2021 to 31 May 2024.
  • Unique Logistics International, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending 31 May 2024 was $170,773, a 51% decline year-over-year.
  • Unique Logistics International, Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending 31 May 2024 was $170,773, a 18% decline year-over-year.
  • Unique Logistics International, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $170,773, a 18% decline from 2022.
  • Unique Logistics International, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $208,481, a 80% decline from 2021.
  • Unique Logistics International, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $1,041,298, a 297% increase from 2020.
Source SEC data
View on sec.gov
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Change (%)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Change (%)

Unique Logistics International, Inc. Quarterly Current State and Local Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $170,773 $170,773 -$176,664 -51% 01 Mar 2024 31 May 2024 10-K 17 Oct 2024 2024 FY
Q1 2024 $347,437 $286,900 +$255,536 +47% 01 Dec 2023 29 Feb 2024 10-Q 02 May 2024 2024 Q3
Q4 2023 $91,901 $342,291 +$144,281 +73% 01 Sep 2023 30 Nov 2023 10-Q 09 Feb 2024 2024 Q2
Q3 2023 $52,380 $55,391 -$260,861 -127% 01 Jun 2023 31 Aug 2023 10-Q 23 Oct 2023 2024 Q1
Q2 2023 $208,481 $347,437 -$321,900 -48% 01 Mar 2023 31 May 2023 10-K 17 Oct 2024 2024 FY
Q1 2023 $530,381 $542,436 -$461,397 -569% 01 Dec 2022 28 Feb 2023 10-Q 02 May 2024 2024 Q3
Q4 2022 $991,778 $198,010 -$152,990 -44% 01 Sep 2022 30 Nov 2022 10-Q 09 Feb 2024 2024 Q2
Q3 2022 $1,144,768 $205,470 +$103,470 +101% 01 Jun 2022 31 Aug 2022 10-Q 23 Oct 2023 2024 Q1
Q2 2022 $1,041,298 $669,337 01 Mar 2022 31 May 2022 10-K 15 Sep 2023 2023 FY
Q1 2022 $81,039 01 Dec 2021 28 Feb 2022 10-Q 20 Apr 2023 2023 Q3
Q4 2021 $351,000 01 Sep 2021 30 Nov 2021 10-Q 17 Jan 2023 2023 Q2
Q3 2021 $102,000 01 Jun 2021 31 Aug 2021 10-Q 12 Oct 2022 2023 Q1

Unique Logistics International, Inc. Annual Current State and Local Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $170,773 -$37,708 -18% 01 Jun 2023 31 May 2024 10-K 17 Oct 2024 2024 FY
2022 $208,481 -$832,817 -80% 01 Jun 2022 31 May 2023 10-K 17 Oct 2024 2024 FY
2021 $1,041,298 +$778,722 +297% 01 Jun 2021 31 May 2022 10-K 15 Sep 2023 2023 FY
2020 $262,576 01 Jun 2020 31 May 2021 10-K/A 23 Sep 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.