GREYSTONE LOGISTICS, INC. Deferred Income Tax Expense (Benefit)
GREYSTONE LOGISTICS, INC. (GLGI) reported Deferred Income Tax Expense (Benefit) of -$774.53 thousand for the 12-month period ending 2026-05-31, per its 10-K filed 2026-08-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-31
- GREYSTONE LOGISTICS, INC. deferred income tax expense (benefit) for the quarter ending 2026-05-31 was -$461.36K, a 153.79% decline year-over-year.
- GREYSTONE LOGISTICS, INC. deferred income tax expense (benefit) for the quarter ending 2026-02-28 was -$100.94K.
- GREYSTONE LOGISTICS, INC. deferred income tax expense (benefit) for the quarter ending 2025-11-30 was $138.44K.
- GREYSTONE LOGISTICS, INC. deferred income tax expense (benefit) for the quarter ending 2025-08-31 was -$350.67K, a 264.06% decline year-over-year.
- GREYSTONE LOGISTICS, INC. deferred income tax expense (benefit) for fiscal 2026 was -$774.53K, a 181.75% decline from fiscal 2025.
- GREYSTONE LOGISTICS, INC. deferred income tax expense (benefit) for fiscal 2025 was $947.39K, a 0.82% increase from fiscal 2024.
- GREYSTONE LOGISTICS, INC. deferred income tax expense (benefit) for fiscal 2024 was $939.68K, a 56.53% decline from fiscal 2023.
- GREYSTONE LOGISTICS, INC. deferred income tax expense (benefit) for fiscal 2023 was $2.16M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-05-31 | -$461.36K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-31 | -$562.30K derived: sum of 2 quarters · filed 2026-08-31 | -$423.86K derived: sum of 3 quarters · filed 2026-08-31 | -$774.53K 10-K · filed 2026-08-31 |
| 2026-02-28 | -$100.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-14 | $37.50K derived: sum of 2 quarters · filed 2026-04-14 | -$313.17K 10-Q · filed 2026-04-14 | $544.50K derived: sum of 4 quarters · filed 2026-08-31 |
| 2025-11-30 | $138.44K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-14 | -$212.23K 10-Q · filed 2026-01-14 | $645.44K derived: sum of 3 quarters · filed 2026-08-31 | $521.41K derived: sum of 4 quarters · filed 2026-08-31 |
| 2025-08-31 | -$350.67K 10-Q · filed 2025-10-15 | $507.00K derived: sum of 2 quarters · filed 2026-08-31 | $382.97K derived: sum of 3 quarters · filed 2026-08-31 | $382.97K derived: sum of 4 quarters · filed 2026-08-31 |
| 2025-05-31 | $857.67K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-31 | $733.64K derived: sum of 2 quarters · filed 2026-08-31 | $733.64K derived: sum of 3 quarters · filed 2026-08-31 | $947.39K 10-K · filed 2026-08-31 |
| 2025-02-28 | -$124.03K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-14 | -$124.03K derived: sum of 2 quarters · filed 2026-04-14 | $89.72K 10-Q · filed 2026-04-14 | -$594.33K derived: sum of 4 quarters · filed 2026-04-14 |
| 2024-11-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-14 | $213.75K 10-Q · filed 2026-01-14 | -$470.29K derived: sum of 3 quarters · filed 2026-01-14 | $204.71K derived: sum of 4 quarters · filed 2026-01-14 |
| 2024-08-31 | $213.75K 10-Q · filed 2025-10-15 | -$470.29K derived: sum of 2 quarters · filed 2025-10-15 | $204.71K derived: sum of 3 quarters · filed 2025-10-15 | $406.43K derived: sum of 4 quarters · filed 2025-10-15 |
| 2024-05-31 | -$684.04K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-29 | -$9.04K derived: sum of 2 quarters · filed 2025-08-29 | $192.68K derived: sum of 3 quarters · filed 2025-08-29 | $939.68K 10-K · filed 2025-08-29 |
| 2024-02-29 | $675.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-11 | $876.72K derived: sum of 2 quarters · filed 2025-04-11 | $1.62M 10-Q · filed 2025-04-11 | |
| 2023-11-30 | $201.72K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-14 | $948.72K 10-Q · filed 2025-01-14 | ||
| 2023-08-31 | $747.00K 10-Q · filed 2024-10-18 | |||
| 2023-05-31 | $2.16M 10-K · filed 2024-09-13 | |||
| 2021-05-31 | $1.27M 10-K · filed 2021-08-20 | |||
| 2020-05-31 | $182.41K 10-K · filed 2021-08-20 | |||
| 2019-05-31 | $435.68K 10-K · filed 2020-08-24 | |||
| 2018-05-31 | -$109.72K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-29 | $772.38K 10-K · filed 2019-08-29 | ||
| 2018-02-28 | $882.10K 10-Q · filed 2018-04-16 | |||
| 2017-05-31 | $445.57K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-29 | $1.00M 10-K · filed 2018-08-29 | ||
| 2017-02-28 | $556.70K 10-Q · filed 2018-04-16 | |||
| 2016-05-31 | $495.56K 10-K · filed 2017-08-25 | |||
| 2015-05-31 | $502.72K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-29 | $646.45K derived: sum of 2 quarters · filed 2016-08-29 | $278.06K derived: sum of 3 quarters · filed 2016-08-29 | $430.76K 10-K · filed 2016-08-29 |
| 2015-02-28 | $143.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-14 | -$224.66K derived: sum of 2 quarters · filed 2015-04-14 | -$71.95K 10-Q · filed 2015-04-14 | -$821.96K derived: sum of 4 quarters · filed 2015-08-31 |
| 2014-11-30 | -$368.38K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-20 | -$215.68K 10-Q · filed 2015-01-20 | -$965.68K derived: sum of 3 quarters · filed 2015-08-31 | -$1.01M derived: sum of 4 quarters · filed 2015-08-31 |
| 2014-08-31 | $152.70K 10-Q · filed 2014-10-16 | -$597.30K derived: sum of 2 quarters · filed 2015-08-31 | -$645.30K derived: sum of 3 quarters · filed 2015-08-31 | -$645.30K derived: sum of 4 quarters · filed 2015-08-31 |
| 2014-05-31 | -$750.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-31 | -$798.00K derived: sum of 2 quarters · filed 2015-08-31 | -$798.00K derived: sum of 3 quarters · filed 2015-08-31 | -$1.05M 10-K · filed 2015-08-31 |
| 2014-02-28 | -$48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-14 | -$48.00K derived: sum of 2 quarters · filed 2015-04-14 | -$301.00K 10-Q · filed 2015-04-14 | -$637.60K derived: sum of 4 quarters · filed 2015-04-14 |
| 2013-11-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-20 | -$253.00K 10-Q · filed 2015-01-20 | -$589.60K derived: sum of 3 quarters · filed 2015-01-20 | -$607.70K derived: sum of 4 quarters · filed 2015-01-20 |
| 2013-08-31 | -$253.00K 10-Q · filed 2014-10-16 | -$589.60K derived: sum of 2 quarters · filed 2014-10-16 | -$607.70K derived: sum of 3 quarters · filed 2014-10-16 | -$618.10K derived: sum of 4 quarters · filed 2014-10-16 |
| 2013-05-31 | -$336.60K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-29 | -$354.70K derived: sum of 2 quarters · filed 2014-08-29 | -$365.10K derived: sum of 3 quarters · filed 2014-08-29 | -$574.00K 10-K · filed 2014-08-29 |
| 2013-02-28 | -$18.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-04-14 | -$28.50K derived: sum of 2 quarters · filed 2014-04-14 | -$237.40K 10-Q · filed 2014-04-14 | |
| 2012-11-30 | -$10.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-15 | -$219.30K 10-Q · filed 2014-01-15 | ||
| 2012-08-31 | -$208.90K 10-Q · filed 2013-10-15 | |||
| 2012-05-31 | -$585.00K 10-K · filed 2013-09-13 | |||
| 2011-11-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · 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 |