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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 state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Unique Logistics International, Inc. annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q1 2024.
- Unique Logistics International, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending February 29, 2024 was -$157K, a 1260% decline year-over-year.
- Unique Logistics International, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$1.39M, a 879% decline from 2022.
- Unique Logistics International, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$142K, a 13% decline from 2021.
- Unique Logistics International, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$125K, a 126% decline from 2020.
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 Growth (%)