GREYSTONE LOGISTICS, INC. Annual Income Tax Expense (Benefit) in USD from 2013 to 2023

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 2013 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.03M -$1.43M -58.1% Jun 1, 2023 May 31, 2024 10-K 2024-09-13
2022 $2.46M +$1.93M +360% Jun 1, 2022 May 31, 2023 10-K 2024-09-13
2021 $535K -$945K -63.8% Jun 1, 2021 May 31, 2022 10-K 2023-08-28
2020 $1.48M +$1.27M +608% Jun 1, 2020 May 31, 2021 10-K/A 2022-08-23
2019 $209K -$227K -52% 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 -$240K -23.7% Jun 1, 2017 May 31, 2018 10-K 2019-08-29
2016 $1.01M +$516K +104% 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 +$1.47M Jun 1, 2014 May 31, 2015 10-K 2016-08-29
2013 -$1.04M Jun 1, 2013 May 31, 2014 10-K 2015-08-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.