Unrecognized Tax Benefits of Unique Logistics International, Inc. from 31 May 2021 to 31 May 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Unique Logistics International, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 May 2021 to 31 May 2024.
Unique Logistics International, Inc. Unrecognized Tax Benefits for the quarter ending 31 May 2024 was $2,582,341, unchanged year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Unique Logistics International, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2024	$2,582,341	$0	0%	31 May 2024	10-K	17 Oct 2024	2024	FY
Q1 2024	$2,582,341			29 Feb 2024	10-Q	02 May 2024	2024	Q3
Q4 2023	$2,582,341			30 Nov 2023	10-Q	09 Feb 2024	2024	Q2
Q3 2023	$2,582,341	+$2,582,341		31 Aug 2023	10-Q	23 Oct 2023	2024	Q1
Q2 2023	$2,582,341	+$2,582,341		31 May 2023	10-K	17 Oct 2024	2024	FY
Q3 2022	$0			31 Aug 2022	10-Q	12 Oct 2022	2023	Q1
Q2 2022	$0	$0		31 May 2022	10-K/A	23 Sep 2022	2022	FY
Q2 2021	$0			31 May 2021	10-K/A	13 Sep 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.