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| Date | Value |
|---|---|
| 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 |