Shengfeng Development Limited Deferred Tax Assets, Tax Deferred Expense
Shengfeng Development Limited (SFWL) had Deferred Tax Assets, Tax Deferred Expense of $2.49 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $2.49M.
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense $3.06M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $3.33M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $6.25M.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2025-12-31 | $2.49M 20-F · filed 2026-03-27 |
| 2025-06-30 | $3.06M 6-K · filed 2025-08-27 |
| 2024-12-31 | $3.33M 20-F · filed 2026-03-27 |
| 2023-12-31 | $6.25M 20-F · filed 2025-03-28 |