GREYSTONE LOGISTICS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GREYSTONE LOGISTICS, INC. (GLGI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.76 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-31
- GREYSTONE LOGISTICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$1.76M, a 321.56% decline from fiscal 2025.
- GREYSTONE LOGISTICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $793.34K, a 216.04% increase from fiscal 2024.
- GREYSTONE LOGISTICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $251.02K, a 54.91% decline from fiscal 2023.
- GREYSTONE LOGISTICS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $556.77K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-05-31 | -$1.76M 10-K · filed 2026-08-31 | |
| 2025-05-31 | $793.34K 10-K · filed 2026-08-31 | |
| 2024-05-31 | $251.02K 10-K · filed 2025-08-29 | |
| 2023-05-31 | $556.77K 10-K · filed 2024-09-13 | |
| 2020-05-31 | $1.38M 10-K · filed 2021-08-20 | |
| 2019-05-31 | -$2.98M 10-K · filed 2020-08-24 | $233.00K 10-K · filed 2019-08-29 |
| 2014-05-31 | -$1.55M 10-K · filed 2015-08-31 | $1.55M 10-K · filed 2014-08-29 |
| 2013-05-31 | $1.30M 10-K · filed 2014-08-29 | |
| 2012-05-31 | $1.03M 10-K · filed 2013-09-13 |