Greystone Logistics (GLGI) Current Deferred Tax Assets (2014 - 2016)

Greystone Logistics' (GLGI) quarterly Current Deferred Tax Assets came in at $1.2 million in Q1 2016, down 7.3% year-on-year from $1.3 million in Q1 2015, and little changed quarter-over-quarter from $1.2 million in Q4 2015.

Greystone Logistics (GLGI) Current Deferred Tax Assets (2014 - 2016) Analysis & Trends

Greystone Logistics has disclosed Current Deferred Tax Assets across 3 years of filings, most recently posting $1.2 million for Q1 2016.

  • Current Deferred Tax Assets for Q1 2016 came in at $1.2 million, down 7.3% year-over-year; the trailing twelve-month figure through Feb 2016 was $1.2 million (down 7.3% YoY), and the FY2015 annual result was $1.2 million, up 13.47% from the prior year.
  • Current Deferred Tax Assets came in at $1.2 million for Q1 2016 at Greystone Logistics, roughly flat from $1.2 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $1.3 million in Q1 2015 to a low of $1.1 million in Q2 2014.
  • The 3-year median for Current Deferred Tax Assets is $1.2 million (2015), against an average of $1.2 million.
  • Across the five-year window, Current Deferred Tax Assets gained 13.47% in 2015 and slipped 7.3% in 2016, its largest moves.
  • Greystone Logistics' Current Deferred Tax Assets stood at $1.1 million in 2014, then gained by 14.47% to $1.2 million in 2015, then changed by 0.0% to $1.2 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $1.2 million (Q1 2016), $1.2 million (Q4 2015), and $1.2 million (Q3 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 237.64 Bn 233.69 Bn 4.26 Bn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn
3 Sherwin Williams 78.87 Bn 78.66 Bn 2.78 Bn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn
10 Greystone Logistics - - -1.46 Mn

Historic Data

Download Data
DateValue
Feb 29, 2016 1.23 Mn
Feb 29, 2016 1.23 Mn
Nov 30, 2015 1.23 Mn
Nov 30, 2015 1.23 Mn
Aug 31, 2015 1.23 Mn
Aug 31, 2015 1.23 Mn
May 31, 2015 1.22 Mn
May 31, 2015 1.22 Mn
Feb 28, 2015 1.33 Mn
Feb 28, 2015 1.33 Mn
May 31, 2014 1.08 Mn
May 31, 2014 1.08 Mn