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
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