Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesPreferred Shares RepurchasedSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShares RepurchasedShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

Greystone Logistics (GLGI) Deferred Taxes (2016 - 2026)

Greystone Logistics' Deferred Taxes history spans 15 years, with the latest figure at -$100940.0 for Q1 2026.

  • Quarterly results put Deferred Taxes at -$100940.0 for Q1 2026, up 18.62% from a year ago — trailing twelve months through Feb 2026 was $544503.0 (up 191.62% YoY), and the annual figure for FY2025 was $947391.0, up 0.82%.
  • Deferred Taxes for Q1 2026 was -$100940.0 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.
  • The 5-year median for Deferred Taxes is $92220.0 (2022), against an average of $264839.4.
  • Peak annual rise in Deferred Taxes hit 5144.19% in 2022, while the deepest fall reached 1028.57% in 2022.
  • Year by year, Deferred Taxes stood at $46000.0 in 2022, then skyrocketed by 338.52% to $201721.0 in 2023, then grew by 5.96% to $213750.0 in 2024, then plummeted by 35.23% to $138440.0 in 2025, then plummeted by 172.91% to -$100940.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$100940.0, $138440.0, and -$350672.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.