Unique Logistics International, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2020 to Q2 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 history and growth rate from Q2 2020 to Q2 2024.
  • Unique Logistics International, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2024 was $603K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $603K May 31, 2024 10-K 2024-10-17
Q2 2020 $98.2K May 31, 2020 10-K/A 2022-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.