GREYSTONE LOGISTICS, INC. Deferred Tax Liabilities, Net
GREYSTONE LOGISTICS, INC. (GLGI) had Deferred Tax Liabilities, Net of $5.02 million as of 2026-05-31, per its 10-K filed 2026-08-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-08-31
- 2026-05-31: Deferred Tax Liabilities, Net $5.02M.
- 2025-05-31: Deferred Tax Liabilities, Net $5.79M.
- 2024-05-31: Deferred Tax Liabilities, Net $4.84M; Deferred Tax Liabilities, Net as first filed $4.84M.
- 2023-05-31: Deferred Tax Liabilities, Net $3.91M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-05-31 | $5.02M 10-K · filed 2026-08-31 | |
| 2025-05-31 | $5.79M 10-K · filed 2026-08-31 | |
| 2024-05-31 | $4.84M 10-K · filed 2025-08-29 | $4.84M 10-K · filed 2024-09-13 |
| 2023-05-31 | $3.91M 10-K · filed 2024-09-13 | |
| 2022-05-31 | $1.74M 10-K/A · filed 2022-08-23 | |
| 2021-05-31 | $2.38M 10-K/A · filed 2022-08-23 | |
| 2020-05-31 | $1.11M 10-K · filed 2021-08-20 | |
| 2019-05-31 | $926.64K 10-K · filed 2020-08-24 | |
| 2018-05-31 | $490.96K 10-K · filed 2019-08-29 |