Shengfeng Development Limited Deferred Tax Assets, Deferred Income
Shengfeng Development Limited (SFWL) had Deferred Tax Assets, Deferred Income of $253.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Deferred Income $253.00K.
- 2025-06-30: Deferred Tax Assets, Deferred Income $253.00K.
- 2024-12-31: Deferred Tax Assets, Deferred Income $256.00K.
- 2024-06-30: Deferred Tax Assets, Deferred Income $262.00K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $253.00K 20-F · filed 2026-03-27 |
| 2025-06-30 | $253.00K 6-K · filed 2025-08-27 |
| 2024-12-31 | $256.00K 20-F · filed 2026-03-27 |
| 2024-06-30 | $262.00K 6-K · filed 2024-09-04 |
| 2023-12-31 | $267.00K 20-F · filed 2025-03-28 |
| 2023-06-30 | $266.00K 6-K · filed 2023-10-11 |
| 2022-12-31 | $279.00K 20-F · filed 2024-03-29 |
| 2021-12-31 | $315.00K 20-F · filed 2023-05-01 |