Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

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

Shengfeng Development's Long-Term Deferred Tax history spans 5 years, with the latest figure at $1.3 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax fell 8.44% year-over-year to $1.3 million; the TTM value through Dec 2025 reached $1.3 million, down 8.44%, while the annual FY2025 figure was $1.3 million, 8.44% down from the prior year.
  • Long-Term Deferred Tax reached $1.3 million in Q4 2025 per SFWL's latest filing, down from $1.4 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $6.2 million in Q4 2023 to a low of $1.3 million in Q4 2025.
  • Average Long-Term Deferred Tax over 5 years is $3.6 million, with a median of $3.6 million recorded in 2022.
  • Peak YoY movement for Long-Term Deferred Tax: skyrocketed 74.16% in 2023, then tumbled 77.04% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $5.2 million in 2021, then crashed by 31.34% to $3.6 million in 2022, then surged by 74.16% to $6.2 million in 2023, then plummeted by 77.04% to $1.4 million in 2024, then fell by 8.44% to $1.3 million in 2025.
  • Per Business Quant, the three most recent readings for SFWL's Long-Term Deferred Tax are $1.3 million (Q4 2025), $1.4 million (Q4 2024), and $6.2 million (Q4 2023).