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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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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 (%)