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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 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 Income Tax Expense (Benefit) history and growth rate from Q3 2022 to Q2 2024.
- Unique Logistics International, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was -$1.87M, a 213% decline year-over-year.
- Unique Logistics International, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was -$8.71M, a 970% decline year-over-year.
- Unique Logistics International, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$8.71M, a 970% decline from 2022.
- Unique Logistics International, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$815K, a 19.9% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)