Unique Logistics International, Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q3 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Unique Logistics International, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q2 2024.
  • Unique Logistics International, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was -$1.04M, a 1976% decline year-over-year.
  • Unique Logistics International, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was -$6.72M, a 4949% decline year-over-year.
  • Unique Logistics International, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$6.72M, a 4949% decline from 2022.
  • Unique Logistics International, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$133K, a 76% increase from 2021.
  • Unique Logistics International, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$554K, a 166% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$6.72M -$1.04M -$1.1M -1976% Mar 1, 2024 May 31, 2024 10-K 2024-10-17
Q1 2024 -$5.62M -$4.53M -$4.39M -3236% Dec 1, 2023 Feb 29, 2024 10-Q 2024-05-02
Q4 2023 -$1.23M -$1.03M -$964K -1364% Sep 1, 2023 Nov 30, 2023 10-Q 2024-02-09
Q3 2023 -$267K -$116K -$134K -757% Jun 1, 2023 Aug 31, 2023 10-Q 2023-10-23
Q2 2023 -$133K $55.6K +$694K Mar 1, 2023 May 31, 2023 10-K 2024-10-17
Q1 2023 -$827K -$136K -$479K -140% Dec 1, 2022 Feb 28, 2023 10-Q 2024-05-02
Q4 2022 -$348K -$70.6K +$254K +78.3% Sep 1, 2022 Nov 30, 2022 10-Q 2024-02-09
Q3 2022 -$602K $17.7K -$47.8K -73% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-23
Q2 2022 -$554K -$638K Mar 1, 2022 May 31, 2022 10-K 2023-09-15
Q1 2022 $343K Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-20
Q4 2021 -$325K Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-17
Q3 2021 $65.4K Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.