Sea Limited Deferred Income Tax Liabilities, Net
Sea Limited (SE) had Deferred Income Tax Liabilities, Net of $39.51 million as of 2025-12-31, per its 20-F filed 2026-04-17.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-04-17
- 2025-12-31: Deferred Income Tax Liabilities, Net $39.51M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $408.00K.
- 2023-12-31: Deferred Income Tax Liabilities, Net $133.00K.
- 2022-12-31: Deferred Income Tax Liabilities, Net $9.97M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $39.51M 20-F · filed 2026-04-17 |
| 2024-12-31 | $408.00K 20-F · filed 2026-04-17 |
| 2023-12-31 | $133.00K 20-F · filed 2025-04-17 |
| 2022-12-31 | $9.97M 20-F · filed 2024-04-26 |
| 2021-12-31 | $6.99M 20-F · filed 2023-04-06 |
| 2021-06-30 | $1.27M 6-K · filed 2021-09-08 |
| 2020-12-31 | $1.53M 20-F · filed 2022-04-22 |
| 2020-09-30 | $1.70M 6-K · filed 2020-12-09 |
| 2019-12-31 | $975.00K 20-F · filed 2021-04-16 |
| 2018-12-31 | $679.00K 20-F · filed 2020-04-14 |