Shengfeng Development (SFWL) Long-Term Deferred Tax (2021 - 2025)

Shengfeng Development (SFWL) has reported Long-Term Deferred Tax for 5 consecutive years, with $1.3 million the latest figure, recorded in Q4 2025.

• For the quarter ending Q4 2025, Long-Term Deferred Tax fell 8.44% year-over-year to $1.3 million; the trailing twelve-month figure through Dec 2025 stood at $1.3 million (down 8.44% YoY), and the FY2025 full-year result was $1.3 million, down 8.44% from the prior year.
• Long-Term Deferred Tax fell to $1.3 million in Q4 2025 per SFWL's latest filing, from $1.5 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $6.2 million in Q4 2023 and bottomed at $1.3 million in Q4 2025.
• Historically, Long-Term Deferred Tax has averaged $3.4 million across 5 years, with a median of $3.2 million in 2022.
• The widest YoY moves for Long-Term Deferred Tax: up 92.49% in 2024, down 77.04% in 2024.
• Over 5 years, Long-Term Deferred Tax stood at $5.2 million in 2021, then plunged by 31.34% to $3.6 million in 2022, then surged by 74.16% to $6.2 million in 2023, then slumped by 77.04% to $1.4 million in 2024, then slipped by 8.44% to $1.3 million in 2025.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.3 million, $1.5 million, and $1.4 million for Q4 2025, Q2 2025, and Q4 2024 respectively.