Unique Logistics International, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2023 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Unique Logistics International, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2023 to Q4 2023.
  • Unique Logistics International, Inc. Deferred Income Tax Liabilities, Net for the quarter ending November 30, 2023 was $3.31M.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.31M Nov 30, 2023 10-Q 2024-02-09
Q3 2023 $4.59M Aug 31, 2023 10-Q 2023-10-23
Q2 2023 $4.41M May 31, 2023 10-K 2024-10-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.