Deferred Tax Assets, Net of Valuation Allowance in USD of SHENGFENG DEVELOPMENT Ltd from Q4 2024 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SHENGFENG DEVELOPMENT Ltd quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2024 to Q2 2025.
  • SHENGFENG DEVELOPMENT Ltd Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $1,517,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

SHENGFENG DEVELOPMENT Ltd Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,517,000 30 Jun 2025 6-K 27 Aug 2025 2025 Q2
Q4 2024 $1,892,000 31 Dec 2024 6-K 27 Aug 2025 2025 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.