Greystone Logistics (GLGI) Current Deferred Tax Assets (2014 - 2016)
Greystone Logistics (GLGI) reported Current Deferred Tax Assets of $1.2 million for Q1 2016, down 7.3% on a YoY basis from $1.3 million in Q1 2015, and little changed sequentially from $1.2 million in Q4 2015.
Greystone Logistics (GLGI) Current Deferred Tax Assets (2014 - 2016) Analysis & Trends
Greystone Logistics (GLGI) has 3 years of Current Deferred Tax Assets data on file, last reported at $1.2 million in Q1 2016.
- For the quarter ending Q1 2016, Current Deferred Tax Assets fell 7.3% year-over-year to $1.2 million; the trailing twelve-month figure through Feb 2016 stood at $1.2 million (down 7.3% YoY), and the FY2015 full-year result was $1.2 million, up 13.47% from the prior year.
- Current Deferred Tax Assets held at $1.2 million in Q1 2016, 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.
- 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.
- Across the five-year window, Current Deferred Tax Assets gained 13.47% in 2015 and slipped 7.3% in 2016, its largest moves.
- Tracing GLGI's Current Deferred Tax Assets over 3 years: stood at $1.1 million in 2014, then rose by 14.47% to $1.2 million in 2015, then changed by 0.0% to $1.2 million in 2016.
- Business Quant data shows GLGI's Current Deferred Tax Assets at $1.2 million in Q1 2016, $1.2 million in Q4 2015, and $1.2 million in Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn |
| 10 | Greystone Logistics | 6.82 Mn | 6.60 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 |