Deferred Income Tax Expense (Benefit) of Unique Logistics International, Inc. from 31 May 2022 to 31 May 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Unique Logistics International, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 May 2022 to 31 May 2024.
  • Unique Logistics International, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 May 2024 was $1,874,462, a 213% decline year-over-year.
  • Unique Logistics International, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending 31 May 2024 was $8,712,928, a 970% decline year-over-year.
  • Unique Logistics International, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $8,712,928, a 970% decline from 2022.
  • Unique Logistics International, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $814,652, a 20% decline from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Unique Logistics International, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $8,712,928 $1,874,462 -$1,276,028 -213% 01 Mar 2024 31 May 2024 10-K 17 Oct 2024 2024 FY
Q1 2024 $7,436,900 $5,203,191 -$5,056,003 -3435% 01 Dec 2023 29 Feb 2024 10-Q 02 May 2024 2024 Q3
Q4 2023 $2,380,897 $1,497,751 -$1,404,591 -1508% 01 Sep 2023 30 Nov 2023 10-Q 09 Feb 2024 2024 Q2
Q3 2023 $976,306 $137,524 -$161,654 -670% 01 Jun 2023 31 Aug 2023 10-Q 23 Oct 2023 2024 Q1
Q2 2023 $814,652 $598,434 01 Mar 2023 31 May 2023 10-K 17 Oct 2024 2024 FY
Q1 2023 $147,188 01 Dec 2022 28 Feb 2023 10-Q 02 May 2024 2024 Q3
Q4 2022 $93,160 01 Sep 2022 30 Nov 2022 10-Q 09 Feb 2024 2024 Q2
Q3 2022 $24,130 01 Jun 2022 31 Aug 2022 10-Q 23 Oct 2023 2024 Q1

Unique Logistics International, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $8,712,928 -$7,898,276 -970% 01 Jun 2023 31 May 2024 10-K 17 Oct 2024 2024 FY
2022 $814,652 -$135,123 -20% 01 Jun 2022 31 May 2023 10-K 17 Oct 2024 2024 FY
2021 $679,529 01 Jun 2021 31 May 2022 10-K 15 Sep 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.