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| Date | Value |
|---|---|
| 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 |