Shengfeng Development Limited Deferred Tax Liabilities, Property, Plant and Equipment
Shengfeng Development Limited (SFWL) had Deferred Tax Liabilities, Property, Plant and Equipment of $355.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $355.00K.
- 2025-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $157.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $41.00K.
- 2024-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $47.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $355.00K 20-F · filed 2026-03-27 |
| 2025-06-30 | $157.00K 6-K · filed 2025-08-27 |
| 2024-12-31 | $41.00K 20-F · filed 2026-03-27 |
| 2024-06-30 | $47.00K 6-K · filed 2024-09-04 |