Unique Logistics International, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 2023

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/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$8.71M -$7.9M -970% Jun 1, 2023 May 31, 2024 10-K 2024-10-17
2022 -$815K -$135K -19.9% Jun 1, 2022 May 31, 2023 10-K 2024-10-17
2021 -$680K Jun 1, 2021 May 31, 2022 10-K 2023-09-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.