Unique Logistics International, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q2 2020 to Q2 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 history and growth rate from Q2 2020 to Q2 2024.
  • Unique Logistics International, Inc. Deferred Tax Assets, Gross for the quarter ending May 31, 2024 was $9.35M, a 124% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $9.35M +$5.18M +124% May 31, 2024 10-K 2024-10-17
Q2 2023 $4.16M +$2.3M +124% May 31, 2023 10-K 2024-10-17
Q1 2023 $3.97M Feb 28, 2023 10-Q 2023-04-20
Q4 2022 $3.84M Nov 30, 2022 10-Q 2023-01-17
Q3 2022 $1.38M Aug 31, 2022 10-Q 2022-10-12
Q2 2022 $1.86M +$1.51M +436% May 31, 2022 10-K 2023-09-15
Q2 2021 $347K +$307K +769% May 31, 2021 10-K/A 2022-09-23
Q2 2020 $40K May 31, 2020 10-K 2021-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.