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 LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Income Statement
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Ratios

Shengfeng Development (SFWL) Non-Current Deferred Tax Liability (2023 - 2025)

Shengfeng Development filings provide 3 years of Non-Current Deferred Tax Liability readings, the most recent being $247000.0 for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 366.04% to $247000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $247000.0, a 366.04% increase, with the full-year FY2025 number at $247000.0, up 366.04% from a year prior.
  • Non-Current Deferred Tax Liability hit $247000.0 in Q4 2025 for Shengfeng Development, up from $155000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $4.3 million in Q4 2023 to a low of $53000.0 in Q4 2024.
  • Median Non-Current Deferred Tax Liability over the past 3 years was $247000.0 (2025), compared with a mean of $1.7 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 98.75% in 2024 and later skyrocketed 366.04% in 2025.
  • Shengfeng Development's Non-Current Deferred Tax Liability stood at $4.3 million in 2023, then plummeted by 98.75% to $53000.0 in 2024, then skyrocketed by 366.04% to $247000.0 in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $247000.0 (Q4 2025), $155000.0 (Q2 2025), and $53000.0 (Q4 2024) per Business Quant data.