Sea Limited Deferred Tax Assets, Deferred Income
Sea Limited (SE) had Deferred Tax Assets, Deferred Income of $266.02 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-04-17
- 2025-12-31: Deferred Tax Assets, Deferred Income $266.02M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $182.07M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $161.98M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $93.16M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $266.02M 20-F · filed 2026-04-17 |
| 2024-12-31 | $182.07M 20-F · filed 2026-04-17 |
| 2023-12-31 | $161.98M 20-F · filed 2025-04-17 |
| 2022-12-31 | $93.16M 20-F · filed 2024-04-26 |
| 2021-12-31 | $145.00M 20-F · filed 2023-04-06 |
| 2020-12-31 | $141.36M 20-F · filed 2022-04-22 |
| 2019-12-31 | $93.96M 20-F · filed 2021-04-16 |
| 2018-12-31 | $72.97M 20-F · filed 2020-04-14 |