Unique Logistics International, Inc. Annual Current State and Local Tax Expense (Benefit) in USD from 2020 to 2022

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 2020 to 2022.
  • 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), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $208K -$833K -80% Jun 1, 2022 May 31, 2023 10-K 2023-09-15
2021 $1.04M +$779K +297% Jun 1, 2021 May 31, 2022 10-K 2023-09-15
2020 $263K Jun 1, 2020 May 31, 2021 10-K/A 2022-09-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.