Smart Logistics Global Limited Deferred Foreign Income Tax Expense (Benefit)
Smart Logistics Global Limited (SLGB) reported Deferred Foreign Income Tax Expense (Benefit) of -CNY 4.47 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-30
CNY
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -4.47M CNY 20-F · filed 2026-04-30 |
| 2024-12-31 | -58.48K CNY 20-F · filed 2026-04-30 |
| 2023-12-31 | 548.45K CNY 20-F · filed 2026-04-30 |
USD
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$639.70K 20-F · filed 2026-04-30 |