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

Shengfeng Development's Non-Current Deferred Tax Liability history spans 3 years, with the latest figure at $247000.0 for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 366.04% year-over-year to $247000.0; the TTM value through Dec 2025 reached $247000.0, up 366.04%, while the annual FY2025 figure was $247000.0, 366.04% up from the prior year.
  • Non-Current Deferred Tax Liability reached $247000.0 in Q4 2025 per SFWL's latest filing, up from $53000.0 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.
  • Average Non-Current Deferred Tax Liability over 3 years is $1.5 million, with a median of $247000.0 recorded in 2025.
  • Peak YoY movement for Non-Current Deferred Tax Liability: crashed 98.75% in 2024, then soared 366.04% in 2025.
  • A 3-year view of Non-Current Deferred Tax Liability shows it 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.
  • Per Business Quant, the three most recent readings for SFWL's Non-Current Deferred Tax Liability are $247000.0 (Q4 2025), $53000.0 (Q4 2024), and $4.3 million (Q4 2023).