Shengfeng Development Limited Deferred Income Tax Liabilities, Net
Shengfeng Development Limited (SFWL) had Deferred Income Tax Liabilities, Net of $247.00 thousand as of 2025-12-31, per its 20-F filed 2026-03-27.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-03-27
- 2025-12-31: Deferred Income Tax Liabilities, Net $247.00K.
- 2025-06-30: Deferred Income Tax Liabilities, Net $155.00K.
- 2024-12-31: Deferred Income Tax Liabilities, Net $53.00K.
- 2023-12-31: Deferred Income Tax Liabilities, Net $4.25M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $247.00K 20-F · filed 2026-03-27 |
| 2025-06-30 | $155.00K 6-K · filed 2025-08-27 |
| 2024-12-31 | $53.00K 20-F · filed 2026-03-27 |
| 2023-12-31 | $4.25M 20-F · filed 2025-03-28 |