Greystone Logistics (GLGI) Deferred Taxes (2012 - 2026)
Greystone Logistics recorded quarterly Deferred Taxes of -$100940.0 in Q1 2026, down 172.91% quarter-over-quarter from $138440.0 in Q4 2025, and up 18.62% year-over-year from -$85095.9 in Q1 2025.
Greystone Logistics' Deferred Taxes history runs 15 years deep, the most recent figure standing at -$100940.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 18.62% year-over-year to -$100940.0; the TTM figure through Feb 2026 stood at $544503.0 (up 191.62% YoY), while the FY2025 annual figure was $947391.0, up 0.82% from the prior year.
- Deferred Taxes came in at -$100940.0 for Q1 2026 at Greystone Logistics, down 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.
- On a YoY basis, Deferred Taxes climbed as much as 5144.19% in 2022 and fell as far as 1028.57% in 2022.
- Greystone Logistics' Deferred Taxes stood at $46000.0 in 2022, then surged by 338.52% to $201721.0 in 2023, then advanced by 5.96% to $213750.0 in 2024, then tumbled by 35.23% to $138440.0 in 2025, then plunged by 172.91% to -$100940.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$100940.0, $138440.0, and -$350672.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Greystone Logistics | - | - | -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 |
| Nov 30, 2020 | -457,000.00 |
| Aug 31, 2020 | -454,000.00 |
| May 31, 2020 | 624,590.00 |
| Feb 29, 2020 | -487,000.00 |
| Nov 30, 2019 | -135,000.00 |
| Aug 31, 2019 | -185,000.00 |
| May 31, 2019 | 50,623.00 |
| Feb 28, 2019 | -46,200.00 |
| Nov 30, 2018 | -108,500.00 |
| Aug 31, 2018 | -331,600.00 |
| May 31, 2018 | 109,720.00 |
| Feb 28, 2018 | -639,600.00 |
| Aug 31, 2017 | -203,800.00 |
| May 31, 2017 | -1.56 Mn |
| Feb 28, 2017 | 611,250.00 |
| Nov 30, 2016 | -73,400.00 |
| Aug 31, 2016 | 18,850.00 |
| May 31, 2016 | -534,655.00 |
| Feb 29, 2016 | 67,750.00 |
| Nov 30, 2015 | -23,365.00 |
| Aug 31, 2015 | -5,285.00 |
| May 31, 2015 | -502,718.00 |
| Feb 28, 2015 | -143,728.00 |
| Nov 30, 2014 | 62,983.00 |
| Aug 31, 2014 | 152,700.00 |
| May 31, 2014 | -750,000.00 |
| Feb 28, 2014 | -48,000.00 |
| Aug 31, 2013 | -253,000.00 |
| May 31, 2013 | -336,600.00 |
| Feb 28, 2013 | -18,100.00 |
| Nov 30, 2012 | -10,400.00 |
| Aug 31, 2012 | -208,900.00 |
| May 31, 2012 | -585,000.00 |