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 ChangesSales of Property, Plant and Equipment
Growth Metrics
Income Statement
Others
Ratios

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

Greystone Logistics' Deferred Taxes history spans 14 years, with the latest figure at $138440.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes changed N/A year-over-year to $138440.0; the TTM value through Nov 2025 reached $521409.0, up 154.71%, while the annual FY2025 figure was $947391.0, 0.82% up from the prior year.
  • Deferred Taxes for Q4 2025 was $138440.0 at Greystone Logistics, up from -$350672.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.5 million in Q2 2023 and bottomed at -$684042.0 in Q2 2024.
  • The 5-year median for Deferred Taxes is $46000.0 (2022), against an average of $216462.2.
  • The largest YoY upside for Deferred Taxes was 5144.19% in 2022 against a maximum downside of 1028.57% in 2022.
  • A 5-year view of Deferred Taxes shows it 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 increased by 5.96% to $213750.0 in 2024, then tumbled by 35.23% to $138440.0 in 2025.
  • Per Business Quant, the three most recent readings for GLGI's Deferred Taxes are $138440.0 (Q4 2025), -$350672.0 (Q3 2025), and $857675.0 (Q2 2025).