-
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/annual Current State and Local Tax Expense (Benefit) history and growth rate from Q3 2021 to Q1 2024.
- Unique Logistics International, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending February 29, 2024 was -$287K, a 47.1% increase year-over-year.
- Unique Logistics International, Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending February 29, 2024 was $347K, a 34.5% decline year-over-year.
- Unique Logistics International, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $208K, a 80% decline from 2021.
- Unique Logistics International, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $1.04M, a 297% increase from 2020.
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 Growth (%)