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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Unique Logistics International, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
- Unique Logistics International, Inc. Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $3.35M.
- Unique Logistics International, Inc. Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was -$4.83M, a 4787% decline year-over-year.
- Unique Logistics International, Inc. annual Income Tax Expense (Benefit) for 2023 was -$8.67M, a 724% decline from 2022.
- Unique Logistics International, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.39M, a 42.5% decline from 2021.
- Unique Logistics International, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.41M, a 364% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)