GREYSTONE LOGISTICS, INC. Deferred Federal Income Tax Expense (Benefit)
GREYSTONE LOGISTICS, INC. (GLGI) reported Deferred Federal Income Tax Expense (Benefit) of $2.16 million for the 12-month period ending 2023-05-31, per its 10-K filed 2023-08-28.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2023-08-28
- GREYSTONE LOGISTICS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $2.16M.
- GREYSTONE LOGISTICS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$636.95K, a 150.09% decline from fiscal 2021.
- GREYSTONE LOGISTICS, INC. deferred federal income tax expense (benefit) for fiscal 2021 was $1.27M.
- GREYSTONE LOGISTICS, INC. deferred federal income tax expense (benefit) for fiscal 2014 was $11.00K, a 57.69% decline from fiscal 2013.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2023-05-31 | $2.16M 10-K · filed 2023-08-28 |
| 2022-05-31 | -$636.95K 10-K · filed 2023-08-28 |
| 2021-05-31 | $1.27M 10-K/A · filed 2022-08-23 |
| 2014-05-31 | $11.00K 10-K · filed 2014-08-29 |
| 2013-05-31 | $26.00K 10-K · filed 2014-08-29 |
| 2012-05-31 | $0.00 10-K · filed 2013-09-13 |