SEI INVESTMENTS COMPANY Deferred Tax Assets, Operating Loss Carryforwards, Foreign
SEI INVESTMENTS COMPANY (SEIC) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $8.85 million as of 2025-12-31, per its 10-K filed 2026-02-23.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $8.85M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $6.91M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $7.49M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $7.34M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $8.85M 10-K · filed 2026-02-23 |
| 2024-12-31 | $6.91M 10-K · filed 2026-02-23 |
| 2023-12-31 | $7.49M 10-K · filed 2025-02-20 |
| 2022-12-31 | $7.34M 10-K · filed 2024-02-20 |
| 2021-12-31 | $6.40M 10-K · filed 2023-02-21 |
| 2020-12-31 | $6.63M 10-K · filed 2022-02-22 |
| 2019-12-31 | $6.08M 10-K · filed 2021-02-22 |
| 2018-12-31 | $6.53M 10-K · filed 2020-02-24 |
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