GREYSTONE LOGISTICS, INC. Increase (Decrease) in Deferred Income Taxes
GREYSTONE LOGISTICS, INC. (GLGI) reported Increase (Decrease) in Deferred Income Taxes of $774.53 thousand for the 12-month period ending 2026-05-31, per its 10-K filed 2026-08-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-31
- GREYSTONE LOGISTICS, INC. increase (decrease) in deferred income taxes for the quarter ending 2024-05-31 was $684.04K.
- GREYSTONE LOGISTICS, INC. increase (decrease) in deferred income taxes for the quarter ending 2024-02-29 was -$675.00K.
- GREYSTONE LOGISTICS, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-11-30 was -$201.72K, a 538.52% decline year-over-year.
- GREYSTONE LOGISTICS, INC. increase (decrease) in deferred income taxes for the quarter ending 2023-08-31 was -$747.00K.
- GREYSTONE LOGISTICS, INC. increase (decrease) in deferred income taxes for fiscal 2026 was $774.53K.
- GREYSTONE LOGISTICS, INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$947.39K.
- GREYSTONE LOGISTICS, INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$939.68K.
- GREYSTONE LOGISTICS, INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$2.16M, a 439.37% decline from fiscal 2022.
| Period end | Increase (Decrease) in Deferred Income Taxes 0 month | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|---|
| 2026-05-31 | $774.53K 10-K · filed 2026-08-31 | |||||
| 2025-05-31 | -$947.39K 10-K · filed 2026-08-31 | |||||
| 2024-05-31 | $684.04K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-29 | $9.04K derived: sum of 2 quarters · filed 2025-08-29 | -$192.68K derived: sum of 3 quarters · filed 2025-08-29 | -$939.68K 10-K · filed 2025-08-29 | ||
| 2024-02-29 | -$675.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-15 | -$876.72K derived: sum of 2 quarters · filed 2024-04-15 | -$1.62M 10-Q · filed 2024-04-15 | -$3.49M derived: sum of 4 quarters · filed 2024-09-13 | ||
| 2023-11-30 | -$201.72K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-16 | -$948.72K 10-Q · filed 2024-01-16 | -$2.81M derived: sum of 3 quarters · filed 2024-09-13 | -$3.09M derived: sum of 4 quarters · filed 2024-09-13 | ||
| 2023-08-31 | -$747.00K 10-Q · filed 2023-10-16 | -$2.61M derived: sum of 2 quarters · filed 2024-09-13 | -$2.89M derived: sum of 3 quarters · filed 2024-09-13 | -$2.84M derived: sum of 4 quarters · filed 2024-09-13 | ||
| 2023-05-31 | -$1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-13 | -$2.14M derived: sum of 2 quarters · filed 2024-09-13 | -$2.10M derived: sum of 3 quarters · filed 2024-09-13 | -$2.16M 10-K · filed 2024-09-13 | ||
| 2023-02-28 | -$277.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-15 | -$231.00K derived: sum of 2 quarters · filed 2024-04-15 | -$296.00K 10-Q · filed 2024-04-15 | $439.95K derived: sum of 4 quarters · filed 2024-04-15 | ||
| 2022-11-30 | $46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-16 | -$19.00K 10-Q · filed 2024-01-16 | $716.95K derived: sum of 3 quarters · filed 2024-01-16 | $482.95K derived: sum of 4 quarters · filed 2024-01-16 | ||
| 2022-08-31 | -$65.00K 10-Q · filed 2023-10-16 | $670.95K derived: sum of 2 quarters · filed 2023-10-16 | $436.95K derived: sum of 3 quarters · filed 2023-10-16 | $564.95K derived: sum of 4 quarters · filed 2023-10-16 | ||
| 2022-05-31 | $735.95K derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-28 | $501.95K derived: sum of 2 quarters · filed 2023-08-28 | $629.95K derived: sum of 3 quarters · filed 2023-08-28 | $636.95K 10-K · filed 2023-08-28 | ||
| 2022-02-28 | -$234.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-14 | -$106.00K derived: sum of 2 quarters · filed 2023-04-14 | -$99.00K 10-Q · filed 2023-04-14 | -$113.59K derived: sum of 4 quarters · filed 2023-04-14 | ||
| 2021-11-30 | $128.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-17 | $135.00K 10-Q · filed 2023-01-17 | $120.41K derived: sum of 3 quarters · filed 2023-01-17 | -$225.59K derived: sum of 4 quarters · filed 2023-01-17 | ||
| 2021-08-31 | $7.00K 10-Q · filed 2022-10-14 | -$7.59K derived: sum of 2 quarters · filed 2022-10-14 | -$353.59K derived: sum of 3 quarters · filed 2022-10-14 | -$810.59K derived: sum of 4 quarters · filed 2022-10-14 | ||
| 2021-05-31 | -$14.59K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-08-23 | -$360.59K derived: sum of 2 quarters · filed 2022-08-23 | -$817.59K derived: sum of 3 quarters · filed 2022-08-23 | -$1.27M 10-K/A · filed 2022-08-23 | ||
| 2021-02-28 | -$346.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-14 | -$803.00K derived: sum of 2 quarters · filed 2022-04-14 | -$1.26M 10-Q · filed 2022-04-14 | -$632.41K derived: sum of 4 quarters · filed 2022-04-14 | ||
| 2020-11-30 | -$457.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-14 | -$911.00K 10-Q · filed 2022-01-14 | -$286.41K derived: sum of 3 quarters · filed 2022-01-14 | -$773.41K derived: sum of 4 quarters · filed 2022-01-14 | ||
| 2020-08-31 | -$454.00K 10-Q · filed 2021-10-14 | $170.59K derived: sum of 2 quarters · filed 2021-10-14 | -$316.41K derived: sum of 3 quarters · filed 2021-10-14 | -$451.41K derived: sum of 4 quarters · filed 2021-10-14 | ||
| 2020-05-31 | $624.59K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-20 | $137.59K derived: sum of 2 quarters · filed 2021-08-20 | $2.59K derived: sum of 3 quarters · filed 2021-08-20 | -$182.41K 10-K · filed 2021-08-20 | ||
| 2020-02-29 | -$487.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-14 | -$622.00K derived: sum of 2 quarters · filed 2021-04-14 | -$807.00K 10-Q · filed 2021-04-14 | -$756.38K derived: sum of 4 quarters · filed 2021-04-14 | ||
| 2019-11-30 | -$135.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-14 | -$320.00K 10-Q · filed 2021-01-14 | -$269.38K derived: sum of 3 quarters · filed 2021-01-14 | -$315.58K derived: sum of 4 quarters · filed 2021-01-14 | ||
| 2019-08-31 | -$185.00K 10-Q · filed 2020-10-13 | -$134.38K derived: sum of 2 quarters · filed 2020-10-13 | -$180.58K derived: sum of 3 quarters · filed 2020-10-13 | -$289.08K derived: sum of 4 quarters · filed 2020-10-13 | ||
| 2019-05-31 | $50.62K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-24 | $4.42K derived: sum of 2 quarters · filed 2020-08-24 | -$104.08K derived: sum of 3 quarters · filed 2020-08-24 | -$435.68K 10-K · filed 2020-08-24 | ||
| 2019-02-28 | -$46.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-13 | -$154.70K derived: sum of 2 quarters · filed 2020-04-13 | -$486.30K 10-Q · filed 2020-04-13 | -$376.58K derived: sum of 4 quarters · filed 2020-04-13 | ||
| 2018-11-30 | -$108.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-15 | -$440.10K 10-Q · filed 2020-01-15 | -$330.38K derived: sum of 3 quarters · filed 2020-01-15 | -$969.98K derived: sum of 4 quarters · filed 2020-01-15 | ||
| 2018-08-31 | -$331.60K 10-Q · filed 2019-10-15 | -$221.88K derived: sum of 2 quarters · filed 2019-10-15 | -$861.48K derived: sum of 3 quarters · filed 2019-10-15 | -$900.18K derived: sum of 4 quarters · filed 2019-10-15 | ||
| 2018-05-31 | $109.72K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-29 | -$529.88K derived: sum of 2 quarters · filed 2019-08-29 | -$568.58K derived: sum of 3 quarters · filed 2019-08-29 | -$772.38K 10-K · filed 2019-08-29 | ||
| 2018-02-28 | -$639.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-15 | -$678.30K derived: sum of 2 quarters · filed 2019-04-15 | -$882.10K 10-Q · filed 2019-04-15 | $474.10K 10-Q · filed 2018-04-16 | -$1.33M derived: sum of 4 quarters · filed 2019-04-15 | |
| 2017-12-22 | $57.04K 10-K · filed 2018-08-29 | |||||
| 2017-11-30 | -$38.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-14 | -$242.50K 10-Q · filed 2019-01-14 | -$688.07K derived: sum of 3 quarters · filed 2019-01-14 | -$1.19M derived: sum of 4 quarters · filed 2019-01-14 | ||
| 2017-08-31 | -$203.80K 10-Q · filed 2018-10-12 | -$649.37K derived: sum of 2 quarters · filed 2018-10-12 | -$1.15M derived: sum of 3 quarters · filed 2018-10-12 | -$1.22M derived: sum of 4 quarters · filed 2018-10-12 | ||
| 2017-05-31 | -$445.57K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-29 | -$947.72K derived: sum of 2 quarters · filed 2018-08-29 | -$1.02M derived: sum of 3 quarters · filed 2018-08-29 | -$1.00M 10-K · filed 2018-08-29 | ||
| 2017-02-28 | -$502.15K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-14 | -$575.55K derived: sum of 2 quarters · filed 2018-01-16 | -$556.70K 10-Q · filed 2017-04-14 | -$1.09M derived: sum of 4 quarters · filed 2018-01-16 | ||
| 2016-11-30 | -$73.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-16 | -$54.55K 10-Q · filed 2018-01-16 | -$589.21K derived: sum of 3 quarters · filed 2018-01-16 | -$521.46K derived: sum of 4 quarters · filed 2018-01-16 | ||
| 2016-08-31 | $18.85K 10-Q · filed 2017-10-13 | -$515.80K derived: sum of 2 quarters · filed 2017-10-13 | -$448.06K derived: sum of 3 quarters · filed 2017-10-13 | |||
| 2016-05-31 | -$534.65K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-25 | -$466.90K derived: sum of 2 quarters · filed 2017-08-25 | -$495.56K 10-K · filed 2017-08-25 | |||
| 2016-02-29 | $67.75K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-14 | $39.10K 10-Q · filed 2017-04-14 | ||||
| 2015-11-30 | -$28.65K 10-Q · filed 2017-01-17 | |||||
| 2015-05-31 | -$502.72K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-29 | -$646.45K derived: sum of 2 quarters · filed 2016-08-29 | -$430.76K 10-K · filed 2016-08-29 | |||
| 2015-02-28 | -$143.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-14 | $71.95K 10-Q · filed 2016-04-14 | ||||
| 2014-11-30 | $215.68K 10-Q · filed 2016-01-14 | |||||
| 2013-02-28 | -$237.40K 10-Q · filed 2013-04-22 | |||||
| 2012-02-29 | $0.00 10-Q · filed 2013-04-22 |