GREYSTONE LOGISTICS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
GREYSTONE LOGISTICS, INC. (GLGI) had Deferred Tax Liabilities, Property, Plant and Equipment of $4.38 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-08-31
- 2026-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.38M.
- 2025-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $4.80M.
- 2024-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.16M.
- 2023-05-31: Deferred Tax Liabilities, Property, Plant and Equipment $5.15M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-05-31 | $4.38M 10-K · filed 2026-08-31 |
| 2025-05-31 | $4.80M 10-K · filed 2026-08-31 |
| 2024-05-31 | $5.16M 10-K · filed 2025-08-29 |
| 2023-05-31 | $5.15M 10-K · filed 2024-09-13 |