Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowNet Cash FlowNet IncomeOther Working Capital Changes
Growth Metrics
Income Statement
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Ratios

Greystone Logistics (GLGI) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Greystone Logistics (GLGI) over the last 14 years, with Q4 2025 value amounting to $138440.0.

  • Greystone Logistics' Deferred Taxes changed N/A to $138440.0 in Q4 2025 from the same period last year, while for Nov 2025 it was $521409.0, marking a year-over-year increase of 15470.87%. This contributed to the annual value of $947391.0 for FY2025, which is 82.07% up from last year.
  • Greystone Logistics' Deferred Taxes amounted to $138440.0 in Q4 2025.
  • In the past 5 years, Greystone Logistics' Deferred Taxes ranged from a high of $2.5 million in Q2 2023 and a low of -$684042.0 during Q2 2024
  • In the last 5 years, Greystone Logistics' Deferred Taxes had a median value of $46000.0 in 2022 and averaged $216462.2.
  • Over the last 5 years, Greystone Logistics' Deferred Taxes had its largest YoY gain of 514419.47% in 2022, and its largest YoY loss of 102857.14% in 2022.
  • Over the past 5 years, Greystone Logistics' Deferred Taxes (Quarter) stood at $128000.0 in 2021, then crashed by 64.06% to $46000.0 in 2022, then surged by 338.52% to $201721.0 in 2023, then rose by 5.96% to $213750.0 in 2024, then tumbled by 35.23% to $138440.0 in 2025.
  • Its last three reported values are $138440.0 in Q4 2025, -$350672.0 for Q3 2025, and $857675.0 during Q2 2025.