GREYSTONE LOGISTICS, INC. Deferred Tax Assets, Operating Loss Carryforwards
GREYSTONE LOGISTICS, INC. (GLGI) had Deferred Tax Assets, Operating Loss Carryforwards of $1.76 million as of 2026-05-31, per its 10-K filed 2026-08-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-31
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards $1.76M.
- 2025-05-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2024-05-31: Deferred Tax Assets, Operating Loss Carryforwards $1.05M.
- 2023-05-31: Deferred Tax Assets, Operating Loss Carryforwards $2.08M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-05-31 | $1.76M 10-K · filed 2026-08-31 | |
| 2025-05-31 | $0.00 10-K · filed 2026-08-31 | |
| 2024-05-31 | $1.05M 10-K · filed 2025-08-29 | |
| 2023-05-31 | $2.08M 10-K · filed 2024-09-13 | |
| 2022-05-31 | $1.88M 10-K · filed 2023-08-28 | |
| 2021-05-31 | $2.49M 10-K/A · filed 2022-08-23 | |
| 2020-05-31 | $3.36M 10-K · filed 2021-08-20 | |
| 2019-05-31 | $4.81M 10-K · filed 2020-08-24 | |
| 2018-05-31 | $2.02M 10-K · filed 2019-08-29 | |
| 2017-05-31 | $2.10M 10-K · filed 2018-08-29 | |
| 2016-05-31 | $2.29M 10-K · filed 2017-08-25 | |
| 2015-05-31 | $1.89M 10-K · filed 2016-08-29 | |
| 2014-05-31 | $1.94M 10-K · filed 2015-08-31 | -$28.54K 10-K · filed 2014-08-29 |
| 2013-05-31 | -$583.56K 10-K · filed 2014-08-29 | |
| 2012-05-31 | -$112.06K 10-K · filed 2013-09-13 |