SFL Corporation Ltd. Deferred Tax Assets, Operating Loss Carryforwards
SFL Corporation Ltd. (SFL) had Deferred Tax Assets, Operating Loss Carryforwards of $12.87 million as of 2025-12-31, per its 20-F filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.87M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.65M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $12.87M 20-F · filed 2026-03-16 |
| 2024-12-31 | $2.65M 20-F · filed 2026-03-16 |