Sea Limited Deferred Tax Liabilities, Gross
Sea Limited (SE) had Deferred Tax Liabilities, Gross of $112.00 million as of 2025-12-31, per its 20-F filed 2026-04-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-17
- 2025-12-31: Deferred Tax Liabilities, Gross $112.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $39.32M.
- 2023-12-31: Deferred Tax Liabilities, Gross $36.63M.
- 2022-12-31: Deferred Tax Liabilities, Gross $24.35M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $112.00M 20-F · filed 2026-04-17 |
| 2024-12-31 | $39.32M 20-F · filed 2026-04-17 |
| 2023-12-31 | $36.63M 20-F · filed 2025-04-17 |
| 2022-12-31 | $24.35M 20-F · filed 2024-04-26 |
| 2021-12-31 | $22.98M 20-F · filed 2023-04-06 |
| 2020-12-31 | $20.86M 20-F · filed 2022-04-22 |
| 2019-12-31 | $14.07M 20-F · filed 2021-04-16 |
| 2018-12-31 | $10.51M 20-F · filed 2020-04-14 |