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Unique Logistics International Inc (UNQL) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Feb 28 2025)
(Nov 30 2024) (Aug 31 2024) (May 31 2024) (Feb 29 2024)
Assets
Cash & cash equivalent4.16
Cash & Short-term Investments4.00
Accounts receivable46.95
Other Current Assets1.92
Other Prepaid Expense, Current PR6.89
Total Current Assets59.92
Equipment/Property/Plant Net0.70
Goodwill net25.00
Intangible Assets11.30
Long-term investments4.58
Other Assets, Noncurrent12.00
Total Assets111.35
Liabilities
Accounts Payable, Current AC32.77
Accrued Liabilities, Current AC3.19
Derivative Liability, Current DE1.02
Notes Payable, Current NO1.41
Other Liabilities, Current44.53
Total Current Liabilities82.93
Long-term debt9.52
Total Long-term Debt9.52
Derivative Liability, Noncurrent DE0.00
Other liabilities, Noncurrent7.45
Operating Lease Liability Current2.51
Operating Lease Liability Noncurrent5.58
Total Liabilities99.90
Stockholders' Equity
Common Stock Value0.80
Additional Paid In Capital Common Stock0.18
Retained Earnings / Accumulated Deficit7.64
Other Equity0.13
Common Stockholder's Equity8.75
Preferred Stockholder's Equity0.00
Non-controlling interests & other2.70
Total Stockholder's Equity11.45
Liabilities & Stockholder's Equity111.35
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About Unique Logistics International Inc Quarterly 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-Q 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-Q (Period: 20250228)
  • Filed with the SEC: April 25, 2025
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001641172-25-006183

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