GREYSTONE LOGISTICS, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $940K -$1.22M -56.5% Jun 1, 2023 May 31, 2024 10-K 2024-09-13
2022 $2.16M Jun 1, 2022 May 31, 2023 10-K 2024-09-13
2020 $1.27M +$1.09M +597% Jun 1, 2020 May 31, 2021 10-K 2021-08-20
2019 $182K -$253K -58.1% Jun 1, 2019 May 31, 2020 10-K 2021-08-20
2018 $436K -$337K -43.6% Jun 1, 2018 May 31, 2019 10-K 2020-08-24
2017 $772K -$230K -22.9% Jun 1, 2017 May 31, 2018 10-K 2019-08-29
2016 $1M +$507K +102% Jun 1, 2016 May 31, 2017 10-K 2018-08-29
2015 $496K +$64.8K +15% Jun 1, 2015 May 31, 2016 10-K 2017-08-25
2014 $431K +$1.48M Jun 1, 2014 May 31, 2015 10-K 2016-08-29
2013 -$1.05M -$477K -83.1% Jun 1, 2013 May 31, 2014 10-K 2015-08-31
2012 -$574K +$11K +1.88% Jun 1, 2012 May 31, 2013 10-K 2014-08-29
2011 -$585K -$585K Jun 1, 2011 May 31, 2012 10-K 2013-09-13
2010 $0 Jun 1, 2010 May 31, 2011 10-K 2012-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.