GREYSTONE LOGISTICS, INC. Deferred Income Tax Liabilities, Net
GREYSTONE LOGISTICS, INC. (GLGI) had Deferred Income Tax Liabilities, Net of $5.02 million as of 2026-05-31, per its 10-K filed 2026-08-31.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-31
- 2026-05-31: Deferred Income Tax Liabilities, Net $5.02M.
- 2026-02-28: Deferred Income Tax Liabilities, Net $5.48M.
- 2025-11-30: Deferred Income Tax Liabilities, Net $5.58M.
- 2025-08-31: Deferred Income Tax Liabilities, Net $5.44M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-05-31 | $5.02M 10-K · filed 2026-08-31 |
| 2026-02-28 | $5.48M 10-Q · filed 2026-04-14 |
| 2025-11-30 | $5.58M 10-Q · filed 2026-01-14 |
| 2025-08-31 | $5.44M 10-Q · filed 2025-10-15 |
| 2025-05-31 | $5.79M 10-K · filed 2026-08-31 |
| 2025-02-28 | $4.93M 10-Q · filed 2025-04-11 |
| 2024-11-30 | $5.06M 10-Q · filed 2025-01-14 |
| 2024-08-31 | $5.06M 10-Q · filed 2024-10-18 |
| 2024-05-31 | $4.84M 10-K · filed 2025-08-29 |
| 2024-02-29 | $5.53M 10-Q · filed 2024-04-15 |
| 2023-11-30 | $4.85M 10-Q · filed 2024-01-16 |
| 2023-08-31 | $4.65M 10-Q · filed 2023-10-16 |
| 2023-05-31 | $3.91M 10-K · filed 2024-09-13 |
| 2023-02-28 | $2.04M 10-Q · filed 2023-04-14 |
| 2022-11-30 | $1.76M 10-Q · filed 2023-01-17 |
| 2022-08-31 | $1.81M 10-Q · filed 2022-10-14 |
| 2022-05-31 | $1.74M 10-K · filed 2023-08-28 |
| 2022-02-28 | $1.94M 10-Q · filed 2022-04-14 |
| 2021-11-30 | $2.25M 10-Q · filed 2022-01-14 |
| 2021-08-31 | $2.37M 10-Q · filed 2021-10-14 |
| 2021-05-31 | $2.38M 10-K/A · filed 2022-08-23 |
| 2021-02-28 | $2.37M 10-Q · filed 2021-04-14 |
| 2020-11-30 | $2.02M 10-Q · filed 2021-01-14 |
| 2020-08-31 | $1.56M 10-Q · filed 2020-10-13 |
| 2020-05-31 | $1.11M 10-K · filed 2021-08-20 |
| 2020-02-29 | $1.73M 10-Q · filed 2020-04-13 |
| 2019-05-31 | $926.64K 10-K · filed 2020-08-24 |