Deferred Tax Assets, Gross of Unique Logistics International, Inc. from 31 May 2020 to 31 May 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Unique Logistics International, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 May 2020 to 31 May 2024.
Unique Logistics International, Inc. Deferred Tax Assets, Gross for the quarter ending 31 May 2024 was $9,346,175, a 124% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Unique Logistics International, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2024	$9,346,175	+$5,181,462	+124%	31 May 2024	10-K	17 Oct 2024	2024	FY
Q2 2023	$4,164,713	+$2,303,845	+124%	31 May 2023	10-K	17 Oct 2024	2024	FY
Q1 2023	$3,973,221			28 Feb 2023	10-Q	20 Apr 2023	2023	Q3
Q4 2022	$3,841,567			30 Nov 2022	10-Q	17 Jan 2023	2023	Q2
Q3 2022	$1,384,293			31 Aug 2022	10-Q	12 Oct 2022	2023	Q1
Q2 2022	$1,860,868	+$1,513,386	+436%	31 May 2022	10-K	15 Sep 2023	2023	FY
Q2 2021	$347,482	+$307,482	+769%	31 May 2021	10-K/A	23 Sep 2022	2022	FY
Q2 2020	$40,000			31 May 2020	10-K	31 Aug 2021	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.