Income Tax Expense (Benefit) of Unique Logistics International, Inc. from 30 Nov 2019 to 28 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Unique Logistics International, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Nov 2019 to 28 Feb 2025.
  • Unique Logistics International, Inc. Income Tax Expense (Benefit) for the quarter ending 28 Feb 2025 was $23,536, a 100% increase year-over-year.
  • Unique Logistics International, Inc. Income Tax Expense (Benefit) for the twelve months ending 28 Feb 2025 was $979,777.
  • Unique Logistics International, Inc. annual Income Tax Expense (Benefit) for 2023 was $8,669,235, a 724% decline from 2022.
  • Unique Logistics International, Inc. annual Income Tax Expense (Benefit) for 2022 was $1,388,983, a 42% decline from 2021.
  • Unique Logistics International, Inc. annual Income Tax Expense (Benefit) for 2021 was $2,414,298, a 364% increase from 2020.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Unique Logistics International, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $979,777 $23,536 +$5,245,257 +100% 01 Dec 2024 28 Feb 2025 10-Q 25 Apr 2025 2025 Q3
Q4 2024 $4,265,480 $535,561 +$560,361 01 Sep 2024 30 Nov 2024 10-Q 07 Mar 2025 2025 Q2
Q3 2024 $4,825,841 $3,349,563 +$3,843,394 01 Jun 2024 31 Aug 2024 10-Q 16 Dec 2024 2025 Q1
Q2 2024 $8,669,235 $2,881,811 -$3,420,827 -635% 01 Mar 2024 31 May 2024 10-K 17 Oct 2024 2024 FY
Q1 2024 $5,248,408 $5,268,793 -$4,454,713 -547% 01 Dec 2023 29 Feb 2024 10-Q 25 Apr 2025 2025 Q3
Q4 2023 $793,695 $24,800 -$896,660 -103% 01 Sep 2023 30 Nov 2023 10-Q 07 Mar 2025 2025 Q2
Q3 2023 $102,965 $493,831 -$1,286,018 -162% 01 Jun 2023 31 Aug 2023 10-Q 16 Dec 2024 2025 Q1
Q2 2023 $1,388,983 $539,016 +$889,925 01 Mar 2023 31 May 2023 10-K 17 Oct 2024 2024 FY
Q1 2023 $499,058 $814,080 -$1,042,287 -457% 01 Dec 2022 28 Feb 2023 10-Q 02 May 2024 2024 Q3
Q4 2022 $1,541,345 $871,860 -$1,030,681 -54% 01 Sep 2022 30 Nov 2022 10-Q 09 Feb 2024 2024 Q2
Q3 2022 $2,572,026 $792,187 +$157,728 +25% 01 Jun 2022 31 Aug 2022 10-Q 23 Oct 2023 2024 Q1
Q2 2022 $2,414,298 $350,909 -$485,778 -360% 01 Mar 2022 31 May 2022 10-K 15 Sep 2023 2023 FY
Q1 2022 $2,900,076 $228,207 +$150,406 +193% 01 Dec 2021 28 Feb 2022 10-Q 20 Apr 2023 2023 Q3
Q4 2021 $2,749,670 $1,902,541 +$1,612,036 +555% 01 Sep 2021 30 Nov 2021 10-Q 17 Jan 2023 2023 Q2
Q3 2021 $1,137,634 $634,459 +$617,765 +3701% 01 Jun 2021 31 Aug 2021 10-Q 12 Oct 2022 2023 Q1
Q2 2021 $519,869 $134,869 01 Mar 2021 31 May 2021 10-K/A 23 Sep 2022 2022 FY
Q1 2021 $77,801 +$77,801 01 Dec 2020 28 Feb 2021 10-Q 19 Apr 2022 2022 Q3
Q4 2020 $290,505 +$290,505 01 Sep 2020 30 Nov 2020 10-Q 14 Jan 2022 2022 Q2
Q3 2020 $16,694 01 Jun 2020 31 Aug 2020 10-Q 18 Oct 2021 2022 Q1
Q1 2020 $0 01 Dec 2019 29 Feb 2020 10-Q 15 Apr 2021 2021 Q3
Q4 2019 $0 28 Oct 2019 30 Nov 2019 10-Q/A 16 Feb 2021 2021 Q2

Unique Logistics International, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $8,669,235 -$10,058,218 -724% 01 Jun 2023 31 May 2024 10-K 17 Oct 2024 2024 FY
2022 $1,388,983 -$1,025,315 -42% 01 Jun 2022 31 May 2023 10-K 17 Oct 2024 2024 FY
2021 $2,414,298 +$1,894,429 +364% 01 Jun 2021 31 May 2022 10-K 15 Sep 2023 2023 FY
2020 $519,869 01 Jun 2020 31 May 2021 10-K/A 23 Sep 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.