GREYSTONE LOGISTICS, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Greystone Logistics, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2011 to Q3 2024.
  • Greystone Logistics, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $214K, a 71.4% decline year-over-year.
  • Greystone Logistics, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $940K, a 56.5% decline from 2022.
  • Greystone Logistics, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.16M.
  • Greystone Logistics, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $1.27M, a 597% increase from 2019.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $214K -$533K -71.4% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-18
Q3 2023 $747K Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-18
Q3 2014 $153K +$406K Jun 1, 2014 Aug 31, 2014 10-Q 2014-10-16
Q3 2013 -$253K -$44.1K -21.1% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-16
Q3 2012 -$209K -$209K Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-15
Q3 2011 $0 Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.