SHENGFENG DEVELOPMENT Ltd Quarterly Deferred Tax Assets, Gross in USD from Q4 2021 to Q2 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 history and growth rate from Q4 2021 to Q2 2025.
  • SHENGFENG DEVELOPMENT Ltd Deferred Tax Assets, Gross for the quarter ending June 30, 2025 was $3.06M.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2025 $3.06M Jun 30, 2025 6-K 2025-08-27
Q4 2024 $3.33M -$2.92M -46.8% Dec 31, 2024 6-K 2025-08-27
Q4 2023 $6.25M +$2.66M +74.2% Dec 31, 2023 20-F 2025-03-28
Q2 2023 $2.77M Jun 30, 2023 6-K 2023-10-11
Q4 2022 $3.59M -$1.64M -31.3% Dec 31, 2022 20-F 2024-03-29
Q4 2021 $5.22M Dec 31, 2021 20-F 2023-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.