Deferred Income Tax Assets, Net of Unique Logistics International, Inc. from 31 May 2021 to 28 Feb 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Unique Logistics International, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 May 2021 to 28 Feb 2025.
Unique Logistics International, Inc. Deferred Income Tax Assets, Net for the quarter ending 28 Feb 2025 was $1,424,136.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Unique Logistics International, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$1,424,136			28 Feb 2025	10-Q	25 Apr 2025	2025	Q3
Q4 2024	$976,363			30 Nov 2024	10-Q	07 Mar 2025	2025	Q2
Q3 2024	$1,659,830			31 Aug 2024	10-Q	16 Dec 2024	2025	Q1
Q2 2024	$4,307,486			31 May 2024	10-Q	25 Apr 2025	2025	Q3
Q1 2023	$1,193,610			28 Feb 2023	10-Q	20 Apr 2023	2023	Q3
Q4 2022	$987,648			30 Nov 2022	10-Q	17 Jan 2023	2023	Q2
Q3 2022	$918,618			31 Aug 2022	10-Q	12 Oct 2022	2023	Q1
Q2 2022	$942,748	+$679,527	+258%	31 May 2022	10-K	15 Sep 2023	2023	FY
Q2 2021	$263,221			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.