SEI INVESTMENTS COMPANY Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SEI INVESTMENTS COMPANY (SEIC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $34.44 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $34.44M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $37.34M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $39.82M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $40.25M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $34.44M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $37.34M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $39.82M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $40.25M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $58.93M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $65.11M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $67.47M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $67.83M 10-K · filed 2020-02-24 | $74.36M 10-K · filed 2019-02-25 |
| 2017-12-31 | $71.24M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $20.05M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $19.58M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $24.15M 10-K · filed 2016-02-22 | |
| 2013-12-31 | $21.21M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $13.88M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $14.48M 10-K · filed 2013-02-22 |
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