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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Unique Logistics International, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 May 2020 to 31 May 2024.
  • Unique Logistics International, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 May 2024 was $602,628.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $602,628 31 May 2024 10-K 17 Oct 2024 2024 FY
Q2 2020 $98,159 31 May 2020 10-K/A 13 Sep 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.