Greystone Logistics (GLGI) Non-Current Deferred Tax Liability (2018 - 2026)

Greystone Logistics (GLGI) reported Non-Current Deferred Tax Liability of $5.5 million for Q1 2026, up 11.03% on a YoY basis from $4.9 million in Q1 2025, and down 1.81% sequentially from $5.6 million in Q4 2025.

Greystone Logistics (GLGI) Non-Current Deferred Tax Liability (2018 - 2026) Analysis & Trends

Greystone Logistics (GLGI) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $5.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 11.03% year-over-year to $5.5 million; the trailing twelve-month figure through Feb 2026 stood at $5.5 million (up 11.03% YoY), and the FY2025 full-year result was $5.8 million, up 19.55% from the prior year.
  • Non-Current Deferred Tax Liability slipped to $5.5 million in Q1 2026, from $5.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $5.8 million in Q2 2025 to a low of $1.7 million in Q2 2022.
  • A 5-year average of $4.1 million and a median of $4.9 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability retreated 26.76% in 2022 and soared 175.37% in 2023, its largest moves.
  • Tracing GLGI's Non-Current Deferred Tax Liability over 5 years: stood at $1.8 million in 2022, then soared by 175.37% to $4.9 million in 2023, then gained by 4.22% to $5.1 million in 2024, then grew by 10.31% to $5.6 million in 2025, then declined by 1.81% to $5.5 million in 2026.
  • Business Quant data shows GLGI's Non-Current Deferred Tax Liability at $5.5 million in Q1 2026, $5.6 million in Q4 2025, and $5.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 237.95 Bn 233.99 Bn 4.26 Bn
2 Sherwin Williams 78.17 Bn 77.95 Bn 2.78 Bn
3 Ecolab 76.02 Bn 75.37 Bn 1.85 Bn
4 Air Products & Chemicals 66.38 Bn 65.43 Bn 987.40 Mn
5 Ppg Industries 26.02 Bn 24.40 Bn 1.66 Bn
6 LyondellBasell Industries 22.51 Bn 19.87 Bn 701.00 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
9 DuPont de Nemours 18.80 Bn 18.71 Bn 602.00 Mn
10 Greystone Logistics 6.82 Mn 6.60 Mn -1.46 Mn

Historic Data

Download Data
DateValue
Feb 28, 2026 5.48 Mn
Feb 28, 2026 5.48 Mn
Nov 30, 2025 5.58 Mn
Nov 30, 2025 5.58 Mn
Aug 31, 2025 5.44 Mn
Aug 31, 2025 5.44 Mn
May 31, 2025 5.79 Mn
May 31, 2025 5.79 Mn
Feb 28, 2025 4.93 Mn
Feb 28, 2025 4.93 Mn
Nov 30, 2024 5.06 Mn
Nov 30, 2024 5.06 Mn
Aug 31, 2024 5.06 Mn
Aug 31, 2024 5.06 Mn
May 31, 2024 4.84 Mn
May 31, 2024 4.84 Mn
Feb 29, 2024 5.53 Mn
Feb 29, 2024 5.53 Mn
Nov 30, 2023 4.85 Mn
Nov 30, 2023 4.85 Mn