SHARING ECONOMY INTERNATIONAL INC.: deferred income tax expense or benefit

What this measure means

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Exact concept: us-gaap:DeferredIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2013-01-01 to 2017-12-31. The SEC response was captured on 2026-09-19.

This selected history ends more than two years before capture. Do not treat its final value as a current balance or current annual result. More recent filings may use another accounting tag; inspect the filings before drawing conclusions about the company.

Selected filing history

Related financial histories

• SHARING ECONOMY INTERNATIONAL INC.: total assets
• SHARING ECONOMY INTERNATIONAL INC.: total liabilities
• SHARING ECONOMY INTERNATIONAL INC.: stockholders equity
• SHARING ECONOMY INTERNATIONAL INC.: cash and cash equivalents
• SHARING ECONOMY INTERNATIONAL INC.: net income or loss
• SHARING ECONOMY INTERNATIONAL INC.: operating cash flow
• SHARING ECONOMY INTERNATIONAL INC.: capital expenditure payments
• SHARING ECONOMY INTERNATIONAL INC.: revenue
• SHARING ECONOMY INTERNATIONAL INC.: financing cash flow
• SHARING ECONOMY INTERNATIONAL INC.: investing cash flow
• SHARING ECONOMY INTERNATIONAL INC.: retained earnings or deficit
• SHARING ECONOMY INTERNATIONAL INC.: basic weighted-average shares
• SHARING ECONOMY INTERNATIONAL INC.: diluted weighted-average shares
• SHARING ECONOMY INTERNATIONAL INC.: basic earnings per share
• SHARING ECONOMY INTERNATIONAL INC.: diluted earnings per share
• SHARING ECONOMY INTERNATIONAL INC.: income tax expense or benefit
• SHARING ECONOMY INTERNATIONAL INC.: net property, plant and equipment
• SHARING ECONOMY INTERNATIONAL INC.: share-based compensation expense
• SHARING ECONOMY INTERNATIONAL INC.: operating income or loss
• SHARING ECONOMY INTERNATIONAL INC.: current assets
• SHARING ECONOMY INTERNATIONAL INC.: interest expense
• SHARING ECONOMY INTERNATIONAL INC.: current liabilities
• SHARING ECONOMY INTERNATIONAL INC.: current accounts payable
• SHARING ECONOMY INTERNATIONAL INC.: goodwill carrying amount
• SHARING ECONOMY INTERNATIONAL INC.: net finite-lived intangible assets
• SHARING ECONOMY INTERNATIONAL INC.: net current accounts receivable
• SHARING ECONOMY INTERNATIONAL INC.: operating expenses
• SHARING ECONOMY INTERNATIONAL INC.: net inventory
• SHARING ECONOMY INTERNATIONAL INC.: gross profit
• SHARING ECONOMY INTERNATIONAL INC.: cost of revenue
• SHARING ECONOMY INTERNATIONAL INC.: selling, general and administrative expense
• SHARING ECONOMY INTERNATIONAL INC.: research and development expense
• SHARING ECONOMY INTERNATIONAL INC.: common shares outstanding
• SHARING ECONOMY INTERNATIONAL INC.: cash including restricted cash
• SHARING ECONOMY INTERNATIONAL INC.: additional paid-in capital
• SHARING ECONOMY INTERNATIONAL INC.: accumulated other comprehensive income or loss
• SHARING ECONOMY INTERNATIONAL INC.: total equity including noncontrolling interests
• SHARING ECONOMY INTERNATIONAL INC.: gross property, plant and equipment
• SHARING ECONOMY INTERNATIONAL INC.: accumulated depreciation on property, plant and equipment
• SHARING ECONOMY INTERNATIONAL INC.: net intangible assets excluding goodwill
• SHARING ECONOMY INTERNATIONAL INC.: accrued current liabilities
• SHARING ECONOMY INTERNATIONAL INC.: prepaid expenses and other current assets
• SHARING ECONOMY INTERNATIONAL INC.: net deferred tax assets
• SHARING ECONOMY INTERNATIONAL INC.: pre-tax income or loss from continuing operations
• SHARING ECONOMY INTERNATIONAL INC.: profit or loss including noncontrolling interests
• SHARING ECONOMY INTERNATIONAL INC.: comprehensive income or loss
• SHARING ECONOMY INTERNATIONAL INC.: net income available to common stockholders
• SHARING ECONOMY INTERNATIONAL INC.: depreciation expense
• SHARING ECONOMY INTERNATIONAL INC.: depreciation, depletion and amortization
• SHARING ECONOMY INTERNATIONAL INC.: amortization of intangible assets
• SHARING ECONOMY INTERNATIONAL INC.: nonoperating interest expense
• SHARING ECONOMY INTERNATIONAL INC.: other nonoperating income or expense
• SHARING ECONOMY INTERNATIONAL INC.: nonoperating income or expense
• SHARING ECONOMY INTERNATIONAL INC.: current income tax expense or benefit
• SHARING ECONOMY INTERNATIONAL INC.: interest paid, net
• SHARING ECONOMY INTERNATIONAL INC.: proceeds from issuing common stock
• SHARING ECONOMY INTERNATIONAL INC.: change in accounts receivable
• SHARING ECONOMY INTERNATIONAL INC.: change in inventories
• SHARING ECONOMY INTERNATIONAL INC.: change in accounts payable

Inspect the source

Entity

SHARING ECONOMY INTERNATIONAL INC. / CIK 0000819926

Captured

2026-09-19T15:07:15.542Z

SEC response SHA-256

e0671f8dcb3c0f558c1c4052bef5dad418fa224d590f9737470d181e67f8ee01

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000819926.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))