Deferred Income Tax Liabilities, Net of SHENGFENG DEVELOPMENT Ltd from 31 Dec 2023 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: SHENGFENG DEVELOPMENT Ltd quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2023 to 30 Jun 2025.
SHENGFENG DEVELOPMENT Ltd Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2025 was $155,000.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$155,000			30 Jun 2025	6-K	27 Aug 2025	2025	Q2
Q4 2024	$53,000	-$4,201,000	-99%	31 Dec 2024	6-K	27 Aug 2025	2025	Q2
Q4 2023	$4,254,000			31 Dec 2023	20-F	28 Mar 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.