Sea Ltd (SE) Current Deferred Tax Assets (2016 - 2026)

Sea (SE) has reported Current Deferred Tax Assets for 5 consecutive years, with $234.9 million the latest figure, recorded in Q1 2026.

• Current Deferred Tax Assets for Q1 2026 came in at $234.9 million, down 16.06% year-over-year; the trailing twelve-month figure through Mar 2026 was $234.9 million (down 16.06% YoY), and the FY2025 annual result was $540.9 million, up 127.21% from the prior year.
• Current Deferred Tax Assets was $234.9 million for Q1 2026 at Sea, down from $540.9 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $540.9 million in Q4 2025 and troughed at $234.9 million in Q1 2026.
• Average Current Deferred Tax Assets over 3 years is $323.4 million, with a median of $258.9 million recorded in 2024.
• Year-over-year, Current Deferred Tax Assets soared 127.21% in 2025 and fell 16.06% in 2026.
• Over 3 years, Current Deferred Tax Assets stood at $238.1 million in 2024, then jumped by 127.21% to $540.9 million in 2025, then slumped by 56.58% to $234.9 million in 2026.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $234.9 million in Q1 2026, $540.9 million in Q4 2025, and $279.8 million in Q1 2025.