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

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: SHENGFENG DEVELOPMENT Ltd quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 30 Jun 2025.
SHENGFENG DEVELOPMENT Ltd Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $3,056,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

SHENGFENG DEVELOPMENT Ltd Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$3,056,000			30 Jun 2025	6-K	27 Aug 2025	2025	Q2
Q4 2024	$3,326,000	-$2,921,000	-47%	31 Dec 2024	6-K	27 Aug 2025	2025	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.