Shengfeng Development Limited Accrued Income Taxes, Current
Shengfeng Development Limited (SFWL) had Accrued Income Taxes, Current of $1.09 million as of 2025-12-31, per its 20-F filed 2026-03-27.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-03-27
- 2025-12-31: Accrued Income Taxes, Current $1.09M.
- 2025-06-30: Accrued Income Taxes, Current $617.00K.
- 2024-12-31: Accrued Income Taxes, Current $821.00K.
- 2024-06-30: Accrued Income Taxes, Current $383.00K.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2025-12-31 | $1.09M 20-F · filed 2026-03-27 |
| 2025-06-30 | $617.00K 6-K · filed 2025-08-27 |
| 2024-12-31 | $821.00K 20-F · filed 2026-03-27 |
| 2024-06-30 | $383.00K 6-K · filed 2024-09-04 |
| 2023-12-31 | $343.00K 20-F · filed 2025-03-28 |
| 2023-06-30 | $568.00K 6-K · filed 2023-10-11 |
| 2022-12-31 | $185.00K 20-F · filed 2024-03-29 |
| 2021-12-31 | $18.00K 20-F · filed 2023-05-01 |