GREYSTONE LOGISTICS, INC. Current Income Tax Expense (Benefit)
GREYSTONE LOGISTICS, INC. (GLGI) reported Current Income Tax Expense (Benefit) of -$368.38 thousand for the 3-month period ending 2014-11-30, per its 10-Q filed 2015-01-20.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2015-01-20
- GREYSTONE LOGISTICS, INC. current income tax expense (benefit) for the quarter ending 2014-11-30 was -$368.38K.
- GREYSTONE LOGISTICS, INC. current income tax expense (benefit) for the quarter ending 2014-08-31 was $152.70K.
- GREYSTONE LOGISTICS, INC. current income tax expense (benefit) for the quarter ending 2014-05-31 was -$750.00K.
- GREYSTONE LOGISTICS, INC. current income tax expense (benefit) for the quarter ending 2014-02-28 was -$53.00K.
- GREYSTONE LOGISTICS, INC. current income tax expense (benefit) for fiscal 2014 was -$1.04M.
- GREYSTONE LOGISTICS, INC. current income tax expense (benefit) for fiscal 2013 was -$548.00K, a 193.68% decline from fiscal 2012.
- GREYSTONE LOGISTICS, INC. current income tax expense (benefit) for fiscal 2012 was $585.00K.
- GREYSTONE LOGISTICS, INC. current income tax expense (benefit) for fiscal 2011 was $0.00.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2014-11-30 | -$368.38K 10-Q · filed 2015-01-20 | -$215.68K 10-Q · filed 2015-01-20 | -$965.68K derived: sum of 3 quarters · filed 2015-01-20 | -$1.02M derived: sum of 4 quarters · filed 2015-01-20 | ||||
| 2014-08-31 | $152.70K 10-Q · filed 2014-10-16 | -$597.30K derived: sum of 2 quarters · filed 2014-10-16 | -$650.30K derived: sum of 3 quarters · filed 2014-10-16 | -$650.30K derived: sum of 4 quarters · filed 2015-01-20 | ||||
| 2014-05-31 | -$750.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-29 | -$803.00K derived: sum of 2 quarters · filed 2014-08-29 | -$803.00K derived: sum of 3 quarters · filed 2015-01-20 | -$1.04M 10-K · filed 2014-08-29 | ||||
| 2014-02-28 | -$53.00K 10-Q · filed 2014-04-14 | -$53.00K derived: sum of 2 quarters · filed 2015-01-20 | -$290.00K 10-Q · filed 2014-04-14 | -$611.10K derived: sum of 4 quarters · filed 2015-01-20 | ||||
| 2013-11-30 | $0.00 10-Q · filed 2015-01-20 | -$237.00K 10-Q · filed 2015-01-20 | -$558.10K derived: sum of 3 quarters · filed 2015-01-20 | -$575.70K derived: sum of 4 quarters · filed 2015-01-20 | ||||
| 2013-08-31 | -$237.00K 10-Q · filed 2014-10-16 | -$558.10K derived: sum of 2 quarters · filed 2014-10-16 | -$575.70K derived: sum of 3 quarters · filed 2014-10-16 | -$585.60K derived: sum of 4 quarters · filed 2014-10-16 | ||||
| 2013-05-31 | -$321.10K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-29 | -$338.70K derived: sum of 2 quarters · filed 2014-08-29 | -$348.60K derived: sum of 3 quarters · filed 2014-08-29 | -$548.00K 10-K · filed 2014-08-29 | $548.00K 10-K · filed 2013-09-13 | |||
| 2013-02-28 | -$17.60K 10-Q · filed 2014-04-14 | $17.60K 10-Q · filed 2013-04-22 | -$27.50K derived: sum of 2 quarters · filed 2014-04-14 | -$226.90K 10-Q · filed 2014-04-14 | $226.90K 10-Q · filed 2013-04-22 | $358.10K derived: sum of 4 quarters · filed 2014-04-14 | ||
| 2012-11-30 | -$9.90K 10-Q · filed 2014-01-15 | $9.90K 10-Q · filed 2013-01-18 | -$209.30K 10-Q · filed 2014-01-15 | $209.30K 10-Q · filed 2013-01-18 | $375.70K derived: sum of 3 quarters · filed 2014-01-15 | $375.70K derived: sum of 4 quarters · filed 2014-01-15 | ||
| 2012-08-31 | -$199.40K 10-Q · filed 2013-10-15 | $199.40K 10-Q · filed 2012-10-15 | $385.60K derived: sum of 2 quarters · filed 2013-10-15 | $385.60K derived: sum of 3 quarters · filed 2013-10-15 | $385.60K derived: sum of 4 quarters · filed 2013-10-15 | |||
| 2012-05-31 | $585.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-13 | $585.00K derived: sum of 2 quarters · filed 2013-09-13 | $585.00K derived: sum of 3 quarters · filed 2013-09-13 | $585.00K 10-K · filed 2013-09-13 | ||||
| 2012-02-29 | $0.00 10-Q · filed 2013-04-22 | $0.00 derived: sum of 2 quarters · filed 2013-04-22 | $0.00 10-Q · filed 2013-04-22 | |||||
| 2011-11-30 | $0.00 10-Q · filed 2013-01-18 | $0.00 10-Q · filed 2013-01-18 | ||||||
| 2011-08-31 | $0.00 10-Q · filed 2012-10-15 | |||||||
| 2011-05-31 | $0.00 10-K · filed 2012-09-14 |