Greystone Logistics GLGI
OTC GLGI
$0.23 +0.02 (+9.52%)
At close: Aug 19, 2026 · 4:00 PM EDT

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

Greystone Logistics (GLGI) posted Current Deferred Tax Assets of $1.2 million for Q1 2016, little changed sequentially from $1.2 million in Q4 2015, and down 7.3% YoY from $1.3 million in Q1 2015.

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

Greystone Logistics has reported Current Deferred Tax Assets for 3 years, with the latest figure at $1.2 million in Q1 2016.

  • Quarterly Current Deferred Tax Assets fell 7.3% year-over-year to $1.2 million in Q1 2016, while the trailing twelve-month figure through Feb 2016 was $1.2 million (down 7.3% YoY) and the FY2015 annual result came in at $1.2 million, up 13.47% from the prior year.
  • Current Deferred Tax Assets held at $1.2 million in Q1 2016 per GLGI's latest filing, from $1.2 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $1.3 million in Q1 2015 and troughed at $1.1 million in Q2 2014.
  • A 3-year average of $1.2 million and a median of $1.2 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2015 and 2016: Current Deferred Tax Assets climbed 13.47% in 2015, then declined 7.3% in 2016.
  • Over 3 years, Current Deferred Tax Assets stood at $1.1 million in 2014, then climbed by 14.47% to $1.2 million in 2015, then changed by 0.0% to $1.2 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $1.2 million, $1.2 million, and $1.2 million for Q1 2016, Q4 2015, and Q3 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 225.67 Bn 220.77 Bn 4.43 Bn
2 Sherwin Williams 84.74 Bn 84.44 Bn 3.34 Bn
3 Ecolab 78.90 Bn 73.77 Bn 1.95 Bn
4 Air Products & Chemicals 68.19 Bn 67.21 Bn 1.04 Bn
5 Ppg Industries 25.36 Bn 23.77 Bn 1.81 Bn
6 Chemical & Mining Co Of Chile 23.48 Bn 19.61 Bn 778.60 Mn
7 LyondellBasell Industries 21.91 Bn 19.28 Bn 2.04 Bn
8 International Flavors & Fragrances 21.51 Bn 20.94 Bn 853.00 Mn
9 DuPont de Nemours 18.83 Bn 17.09 Bn 639.00 Mn
10 Greystone Logistics 6.27 Mn 6.06 Mn -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