Sea Limited Deferred Tax Assets, Capital Loss Carryforwards
Sea Limited (SE) had Deferred Tax Assets, Capital Loss Carryforwards of $2.01 billion 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-04-17
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.01B.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.01B.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.20B.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.05B.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $2.01B 20-F · filed 2026-04-17 |
| 2024-12-31 | $2.01B 20-F · filed 2026-04-17 |
| 2023-12-31 | $2.20B 20-F · filed 2025-04-17 |
| 2022-12-31 | $2.05B 20-F · filed 2024-04-26 |
| 2021-12-31 | $1.69B 20-F · filed 2023-04-06 |
| 2020-12-31 | $961.00M 20-F · filed 2022-04-22 |
| 2019-12-31 | $586.94M 20-F · filed 2021-04-16 |
| 2018-12-31 | $346.37M 20-F · filed 2020-04-14 |