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GREYSTONE LOGISTICS, INC. (GLGI) Deferred Income Taxes and Tax Credits

GREYSTONE LOGISTICS, INC. Deferred Income Taxes and Tax Credits

GREYSTONE LOGISTICS, INC. (GLGI) reported Deferred Income Taxes and Tax Credits of -$18.85 thousand for the 3-month period ending 2016-08-31, per its 10-Q filed 2016-10-14.

Discontinued › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2016-10-14

  • GREYSTONE LOGISTICS, INC. deferred income taxes and tax credits for the quarter ending 2016-08-31 was -$18.85K.
  • GREYSTONE LOGISTICS, INC. deferred income taxes and tax credits for the quarter ending 2015-08-31 was -$5.29K, a 103.46% decline year-over-year.
  • GREYSTONE LOGISTICS, INC. deferred income taxes and tax credits for the quarter ending 2014-08-31 was $152.70K.
Period endDeferred Income Taxes and Tax Credits 3 month
2016-08-31-$18.85K
10-Q · filed 2016-10-14
2015-08-31-$5.29K
10-Q · filed 2016-10-14
2014-08-31$152.70K
10-Q · filed 2015-10-20