Shengfeng Development Limited Unrecognized Tax Benefits, Interest on Income Taxes Expense
Shengfeng Development Limited (SFWL) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of CNY 100 for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-03-27
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|
| 2025-12-31 | 100.00 CNY 20-F · filed 2026-03-27 | |
| 2025-06-30 | 100.00K CNY 6-K · filed 2025-08-27 | |
| 2024-12-31 | 100.00K CNY 20-F · filed 2025-03-28 | |
| 2024-06-30 | 100.00K CNY 6-K · filed 2024-09-04 | |
| 2023-12-31 | 100.00K CNY 20-F · filed 2024-03-29 |