Greystone Logistics (GLGI) Deferred Taxes (2012 - 2026)
Greystone Logistics (GLGI) posted Deferred Taxes of -$100940.0 for Q1 2026, down 172.91% sequentially from $138440.0 in Q4 2025, and up 18.62% YoY from -$85095.9 in Q1 2025.
Greystone Logistics (GLGI) Deferred Taxes (2012 - 2026) Analysis & Trends
Greystone Logistics has reported Deferred Taxes for 15 years, with the latest figure at -$100940.0 in Q1 2026.
- Quarterly Deferred Taxes rose 18.62% year-over-year to -$100940.0 in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $544503.0 (up 191.62% YoY) and the FY2025 annual result came in at $947391.0, up 0.82% from the prior year.
- Deferred Taxes fell to -$100940.0 in Q1 2026 per GLGI's latest filing, from $138440.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.5 million in Q2 2023 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 5144.19% in 2022, down 1028.57% in 2022.
- Over 5 years, Deferred Taxes stood at $46000.0 in 2022, then soared by 338.52% to $201721.0 in 2023, then climbed by 5.96% to $213750.0 in 2024, then plunged by 35.23% to $138440.0 in 2025, then sank 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 222.77 Bn | 217.87 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.55 Bn | 84.26 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.89 Bn | 73.75 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 66.91 Bn | 65.93 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.15 Bn | 23.56 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 22.35 Bn | 18.48 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 22.02 Bn | 19.39 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.27 Bn | 20.70 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.86 Bn | 17.12 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Greystone Logistics | 6.27 Mn | 6.06 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 |