Shengfeng Development Limited (SFWL) Deferred Tax Liabilities, Gross

Shengfeng Development Limited Deferred Tax Liabilities, Gross

Shengfeng Development Limited (SFWL) had Deferred Tax Liabilities, Gross of $1.43 million as of 2025-12-31, per its 20-F filed 2026-03-27.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-27

• 2025-12-31: Deferred Tax Liabilities, Gross $1.43M.
• 2025-06-30: Deferred Tax Liabilities, Gross $1.67M.
• 2024-12-31: Deferred Tax Liabilities, Gross $1.95M.
• 2024-06-30: Deferred Tax Liabilities, Gross $3.56M.