Shengfeng Development Limited Deferred Income Tax Assets, Net
Shengfeng Development Limited (SFWL) had Deferred Income Tax Assets, Net of $1.31 million as of 2025-12-31, per its 20-F filed 2026-03-27.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-03-27
- 2025-12-31: Deferred Income Tax Assets, Net $1.31M.
- 2025-06-30: Deferred Income Tax Assets, Net $1.54M.
- 2024-12-31: Deferred Income Tax Assets, Net $1.43M.
- 2024-06-30: Deferred Income Tax Assets, Net $5.33M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-12-31 | $1.31M 20-F · filed 2026-03-27 |
| 2025-06-30 | $1.54M 6-K · filed 2025-08-27 |
| 2024-12-31 | $1.43M 20-F · filed 2026-03-27 |
| 2024-06-30 | $5.33M 6-K · filed 2024-09-04 |
| 2023-12-31 | $6.25M 20-F · filed 2025-03-28 |
| 2023-06-30 | $2.77M 6-K · filed 2023-10-11 |
| 2022-12-31 | $3.59M 20-F · filed 2024-03-29 |
| 2021-12-31 | $5.22M 20-F · filed 2023-05-01 |