Deferred State and Local Income Tax Expense (Benefit) of Unique Logistics International, Inc. from 31 May 2021 to 31 May 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Unique Logistics International, Inc. annual and quarterly Deferred State and Local Income Tax Expense (Benefit) in USD history and change rate from 31 May 2021 to 31 May 2024.
  • Unique Logistics International, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 29 Feb 2024 was $156,917, a 1260% decline year-over-year.
  • Unique Logistics International, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $1,385,893, a 879% decline from 2022.
  • Unique Logistics International, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $141,572, a 13% decline from 2021.
  • Unique Logistics International, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $125,235, a 126% decline from 2020.
Source SEC data
View on sec.gov
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $1,385,893 -$1,244,321 -879% 01 Jun 2023 31 May 2024 10-K 17 Oct 2024 2024 FY
2022 $141,572 -$16,337 -13% 01 Jun 2022 31 May 2023 10-K 17 Oct 2024 2024 FY
2021 $125,235 -$69,795 -126% 01 Jun 2021 31 May 2022 10-K 15 Sep 2023 2023 FY
2020 $55,440 01 Jun 2020 31 May 2021 10-K/A 23 Sep 2022 2022 FY

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $156,917 -$145,383 -1260% 01 Dec 2023 29 Feb 2024 10-Q 02 May 2024 2024 Q3
Q4 2023 $256,125 -$233,599 -1037% 01 Sep 2023 30 Nov 2023 10-Q 09 Feb 2024 2024 Q2
Q2 2023 $141,572 $113,967 +$26,482 +19% 01 Mar 2023 31 May 2023 10-K 17 Oct 2024 2024 FY
Q1 2023 $168,054 $11,534 -$71,169 -119% 01 Dec 2022 28 Feb 2023 10-Q 02 May 2024 2024 Q3
Q4 2022 $96,885 $22,526 +$31,906 +59% 01 Sep 2022 30 Nov 2022 10-Q 09 Feb 2024 2024 Q2
Q3 2022 $128,791 $6,455 -$3,556 -36% 01 Jun 2022 31 Aug 2022 10-Q 23 Oct 2023 2024 Q1
Q2 2022 $125,235 $140,449 01 Mar 2022 31 May 2022 10-K 15 Sep 2023 2023 FY
Q1 2022 $59,635 01 Dec 2021 28 Feb 2022 10-Q 20 Apr 2023 2023 Q3
Q4 2021 $54,432 01 Sep 2021 30 Nov 2021 10-Q 17 Jan 2023 2023 Q2
Q3 2021 $10,011 01 Jun 2021 31 Aug 2021 10-Q 12 Oct 2022 2023 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.