GREYSTONE LOGISTICS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
GREYSTONE LOGISTICS, INC. (GLGI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $82.63 thousand for the 12-month period ending 2026-05-31, per its 10-K filed 2026-08-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-08-31
- GREYSTONE LOGISTICS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $82.63K, a 200.38% increase from fiscal 2025.
- GREYSTONE LOGISTICS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $27.51K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2026-05-31 | $82.63K 10-K · filed 2026-08-31 |
| 2025-05-31 | $27.51K 10-K · filed 2026-08-31 |