Greystone Logistics (GLGI) Deferred Taxes (2012 - 2026)
Greystone Logistics (GLGI) reported Deferred Taxes of -$100940.0 for Q1 2026, up 18.62% on a YoY basis from -$85095.9 in Q1 2025, and down 172.91% sequentially from $138440.0 in Q4 2025.
Greystone Logistics (GLGI) Deferred Taxes (2012 - 2026) Analysis & Trends
Greystone Logistics (GLGI) has 15 years of Deferred Taxes data on file, last reported at -$100940.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 18.62% year-over-year to -$100940.0; the trailing twelve-month figure through Feb 2026 stood at $544503.0 (up 191.62% YoY), and the FY2025 full-year result was $947391.0, up 0.82% from the prior year.
- Deferred Taxes fell to -$100940.0 in Q1 2026, from $138440.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.5 million in Q2 2023 to a low of -$684042.0 in Q2 2024.
- A 5-year average of $264839.4 and a median of $92220.0 in 2022 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 5144.19% in 2022, while the deepest fall reached 1028.57% in 2022.
- Tracing GLGI's Deferred Taxes over 5 years: stood at $46000.0 in 2022, then soared by 338.52% to $201721.0 in 2023, then rose by 5.96% to $213750.0 in 2024, then sank by 35.23% to $138440.0 in 2025, then slumped by 172.91% to -$100940.0 in 2026.
- Business Quant data shows GLGI's Deferred Taxes at -$100940.0 in Q1 2026, $138440.0 in Q4 2025, and -$350672.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | -3.20 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | 23.70 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 47.40 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 11.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | 20.00 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 | -15.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Greystone Logistics | 6.82 Mn | 6.60 Mn | -1.46 Mn | -100,940.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | -100,940.00 |
| Nov 30, 2025 | 138,440.00 |
| Aug 31, 2025 | -350,672.00 |
| May 31, 2025 | 857,675.00 |
| Feb 28, 2025 | -124,034.00 |
| Aug 31, 2024 | 213,750.00 |
| May 31, 2024 | -684,042.00 |
| Feb 29, 2024 | 675,000.00 |
| Nov 30, 2023 | 201,721.00 |
| Aug 31, 2023 | 747,000.00 |
| May 31, 2023 | 2.46 Mn |
| Feb 28, 2023 | -277,000.00 |
| Nov 30, 2022 | 46,000.00 |
| Aug 31, 2022 | -65,000.00 |
| May 31, 2022 | 735,948.00 |
| Feb 28, 2022 | -234,000.00 |
| Nov 30, 2021 | 128,000.00 |
| Aug 31, 2021 | 7,000.00 |
| May 31, 2021 | -14,590.00 |
| Feb 28, 2021 | -346,000.00 |