GREYSTONE LOGISTICS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Greystone Logistics, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q3 2024.
  • Greystone Logistics, Inc. Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $214K, a 71.4% decline year-over-year.
  • Greystone Logistics, Inc. Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $498K, a 82.6% decline year-over-year.
  • Greystone Logistics, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.03M, a 58.1% decline from 2022.
  • Greystone Logistics, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.46M, a 360% increase from 2021.
  • Greystone Logistics, Inc. annual Income Tax Expense (Benefit) for 2021 was $535K, a 63.8% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $498K $214K -$533K -71.4% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-18
Q2 2024 $1.03M -$344K -$2.35M -117% Mar 1, 2024 May 31, 2024 10-K 2024-09-13
Q1 2024 $3.38M $158K -$38K -19.4% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-15
Q4 2023 $3.42M $470K +$554K Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-16
Q3 2023 $2.87M $747K +$407K +120% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-18
Q2 2023 $2.46M $2.01M +$1.57M +361% Mar 1, 2023 May 31, 2023 10-K 2024-09-13
Q1 2023 $888K $196K -$38K -16.2% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-15
Q4 2022 $926K -$84K +$44K +34.4% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-16
Q3 2022 $882K $340K +$347K Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-16
Q2 2022 $535K $436K +$213K +95.2% Mar 1, 2022 May 31, 2022 10-K 2023-08-28
Q1 2022 $323K $234K -$112K -32.4% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-14
Q4 2021 $435K -$128K -$585K -128% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-17
Q3 2021 $1.02M -$7K -$461K -102% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-14
Q2 2021 $1.48M $224K +$822K Mar 1, 2021 May 31, 2021 10-K/A 2022-08-23
Q1 2021 $659K $346K -$141K -29% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-14
Q4 2020 $800K $457K +$322K +239% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-14
Q3 2020 $478K $454K +$269K +145% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-14
Q2 2020 $209K -$598K -$513K -606% Mar 1, 2020 May 31, 2020 10-K 2021-08-20
Q1 2020 $722K $487K +$407K +506% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-14
Q4 2019 $316K $135K +$26.5K +24.4% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-14
Q3 2019 $289K $185K -$147K -44.2% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-13
Q2 2019 $436K -$84.7K +$42K +33.1% Mar 1, 2019 May 31, 2019 10-K 2020-08-24
Q1 2019 $394K $80.3K -$559K -87.4% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-13
Q4 2018 $953K $109K +$69.8K +180% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-15
Q3 2018 $883K $332K +$111K +50.2% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-15
Q2 2018 $772K -$127K -$582K -128% Mar 1, 2018 May 31, 2018 10-K 2019-08-29
Q1 2018 $1.35M $640K +$137K +27.4% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-15
Q4 2017 $1.22M $38.7K -$34.7K -47.3% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-14
Q3 2017 $1.25M $221K +$240K Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-12
Q2 2017 $1.01M $455K -$79.4K -14.8% Mar 1, 2017 May 31, 2017 10-K 2018-08-29
Q1 2017 $1.09M $502K +$570K Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-16
Q4 2016 $521K $73.4K +$39.5K +116% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-16
Q3 2016 $482K -$18.9K -$13.6K -257% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-13
Q2 2016 $496K $535K +$31.9K +6.35% Mar 1, 2016 May 31, 2016 10-K 2017-08-25
Q1 2016 $464K -$67.8K -$211K -147% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-14
Q4 2015 $675K $33.9K +$402K Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-17
Q3 2015 $273K -$5.29K -$158K -103% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-14
Q2 2015 $431K $503K Mar 1, 2015 May 31, 2015 10-K 2016-08-29
Q1 2015 $144K +$197K Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-14
Q4 2014 -$368K Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-14
Q3 2014 $153K Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-20
Q1 2014 -$53K Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.