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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Unique Logistics International, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
- 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)