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

Shengfeng Development has reported Long-Term Deferred Tax for 5 years, with the latest figure at $1.3 million 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 for Q4 2025 stood at $1.3 million, down from $1.5 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $6.2 million in Q4 2023, with the low 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 largest YoY upside for Long-Term Deferred Tax was 92.49% in 2024 against a maximum downside of 77.04% in 2024.
• Shengfeng Development's Long-Term Deferred Tax stood at $5.2 million in 2021, then slumped by 31.34% to $3.6 million in 2022, then soared by 74.16% to $6.2 million in 2023, then plunged by 77.04% to $1.4 million in 2024, then retreated by 8.44% to $1.3 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $1.3 million (Q4 2025), $1.5 million (Q2 2025), and $1.4 million (Q4 2024), per Business Quant data.