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| 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 |