Unique Logistics International, Inc. Quarterly Unrecognized Tax Benefits in USD from Q2 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Unique Logistics International, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2021 to Q2 2024.
  • Unique Logistics International, Inc. Unrecognized Tax Benefits for the quarter ending May 31, 2024 was $2.58M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $2.58M $0 0% May 31, 2024 10-K 2024-10-17
Q1 2024 $2.58M Feb 29, 2024 10-Q 2024-05-02
Q4 2023 $2.58M Nov 30, 2023 10-Q 2024-02-09
Q3 2023 $2.58M +$2.58M Aug 31, 2023 10-Q 2023-10-23
Q2 2023 $2.58M +$2.58M May 31, 2023 10-K 2024-10-17
Q3 2022 $0 Aug 31, 2022 10-Q 2022-10-12
Q2 2022 $0 $0 May 31, 2022 10-K/A 2022-09-23
Q2 2021 $0 May 31, 2021 10-K/A 2022-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.