Deferred Income Tax Assets, Net of SHENGFENG DEVELOPMENT Ltd from 31 Dec 2021 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
SHENGFENG DEVELOPMENT Ltd quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2021 to 30 Jun 2025.
  • SHENGFENG DEVELOPMENT Ltd Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $1,539,000, a 71% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SHENGFENG DEVELOPMENT Ltd Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,539,000 -$3,791,000 -71% 30 Jun 2025 6-K 27 Aug 2025 2025 Q2
Q4 2024 $1,434,000 -$4,813,000 -77% 31 Dec 2024 6-K 27 Aug 2025 2025 Q2
Q2 2024 $5,330,000 +$2,561,000 +92% 30 Jun 2024 6-K 04 Sep 2024 2024 Q2
Q4 2023 $6,247,000 +$2,660,000 +74% 31 Dec 2023 20-F 28 Mar 2025 2024 FY
Q2 2023 $2,769,000 30 Jun 2023 6-K 11 Oct 2023 2023 Q2
Q4 2022 $3,587,000 -$1,637,000 -31% 31 Dec 2022 20-F 29 Mar 2024 2023 FY
Q4 2021 $5,224,000 31 Dec 2021 20-F 01 May 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.