Deferred Tax Assets, Valuation Allowance of GREYSTONE LOGISTICS, INC. from 31 May 2012 to 31 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
GREYSTONE LOGISTICS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 May 2012 to 31 May 2025.
  • GREYSTONE LOGISTICS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 May 2025 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

GREYSTONE LOGISTICS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $0 -$793,337 -100% 31 May 2025 10-K 29 Aug 2025 2025 FY
Q2 2024 $793,337 -$251,024 -24% 31 May 2024 10-K 29 Aug 2025 2025 FY
Q2 2023 $1,044,361 -$556,773 -35% 31 May 2023 10-K 13 Sep 2024 2024 FY
Q2 2022 $1,601,134 $0 0% 31 May 2022 10-K 28 Aug 2023 2023 FY
Q2 2021 $1,601,134 $0 0% 31 May 2021 10-K/A 23 Aug 2022 2022 FY
Q2 2020 $1,601,134 -$1,377,377 -46% 31 May 2020 10-K 20 Aug 2021 2021 FY
Q2 2019 $2,978,511 31 May 2019 10-K 24 Aug 2020 2020 FY
Q2 2014 $0 +$1,546,511 31 May 2014 10-K 29 Aug 2014 2014 FY
Q2 2013 $1,546,511 +$1,296,686 +46% 31 May 2013 10-K 29 Aug 2014 2014 FY
Q2 2012 $2,843,197 31 May 2012 10-K 13 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.