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Unique Logistics International Inc (UNQL) Annual Balance Sheets

Annual · GAAP · USD millions
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This page allows investors to track Unique Logistics International Inc's balance sheet development across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(May 31 2024)
(May 31 2023) (May 31 2022) (May 31 2021) (Jan 31 2019)
Assets
Cash & cash equivalent3.80
Deposits Assets AS0.00
Cash & Short-term Investments3.00
Accounts receivable38.60
Deferred Offering Costs DE0.00
Other Current Assets3.96
Other Prepaid Expense, Current PR5.37
Total Current Assets51.73
Equipment/Property/Plant Net0.66
Goodwill net20.52
Intangible Assets11.20
Long-term investments3.46
Other Assets, Noncurrent18.00
Contract With Customer Asset Net-
Operating Lease Right Of Use Asset-
Operating Lease Right Of Use Asset-
Total Assets103.32
Liabilities
Accounts Payable, Current AC19.98
Accrued Liabilities, Current AC4.05
Notes Payable, Current NO1.27
Other Liabilities, Current22.19
Total Current Liabilities47.50
Long-term debt10.73
Total Long-term Debt10.73
Derivative Liability, Noncurrent DE5.67
Other liabilities, Noncurrent29.01
Contract With Customer Liability Current-
Operating Lease Liability Current2.59
Operating Lease Liability Noncurrent6.90
Total Liabilities92.90
Stockholders' Equity
Common Stock Value0.80
Additional Paid In Capital Common Stock0.18
Retained Earnings / Accumulated Deficit5.95
Other Equity-0.16
Common Stockholder's Equity6.77
Preferred Stockholder's Equity0.00
Non-controlling interests & other3.64
Total Stockholder's Equity10.41
Liabilities & Stockholder's Equity103.32
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About Unique Logistics International Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20240531)
  • Filed with the SEC: October 17, 2024
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-24-041450

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.