GREYSTONE LOGISTICS, INC. Deferred Tax Asset, Interest Carryforward
GREYSTONE LOGISTICS, INC. (GLGI) had Deferred Tax Asset, Interest Carryforward of $0 as of 2024-05-31, per its 10-K filed 2024-09-13.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2024-09-13
- 2024-05-31: Deferred Tax Asset, Interest Carryforward $0.00.
- 2023-05-31: Deferred Tax Asset, Interest Carryforward $172.13K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2024-05-31 | $0.00 10-K · filed 2024-09-13 |
| 2023-05-31 | $172.13K 10-K · filed 2024-09-13 |