Shengfeng Development Limited Deferred Tax Assets, Operating Loss Carryforwards
Shengfeng Development Limited (SFWL) had Deferred Tax Assets, Operating Loss Carryforwards of $309.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $309.00K.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $306.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $280.00K.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $543.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $309.00K 20-F · filed 2026-03-27 |
| 2025-06-30 | $306.00K 6-K · filed 2025-08-27 |
| 2024-12-31 | $280.00K 20-F · filed 2026-03-27 |
| 2024-06-30 | $543.00K 6-K · filed 2024-09-04 |
| 2023-12-31 | $609.00K 20-F · filed 2025-03-28 |
| 2023-06-30 | $1.57M 6-K · filed 2023-10-11 |
| 2022-12-31 | $2.30M 20-F · filed 2024-03-29 |
| 2021-12-31 | $4.10M 20-F · filed 2023-05-01 |