Sea (SE) Current Deferred Tax Assets (2016 - 2017)

Sea (SE) recorded quarterly Current Deferred Tax Assets of $39.1 million in Q4 2017, up 134.27% on a QoQ basis from $16.7 million in Q4 2016, and up 134.27% year-over-year from $16.7 million in Q4 2016.

Sea (SE) Current Deferred Tax Assets (2016 - 2017) Analysis & Trends

Sea has disclosed Current Deferred Tax Assets across 2 years of filings, most recently posting $39.1 million for Q4 2017.

  • Quarterly Current Deferred Tax Assets rose 134.27% year-over-year to $39.1 million in Q4 2017, while the trailing twelve-month figure through Dec 2017 was $39.1 million (up 134.27% YoY) and the FY2017 annual result came in at $39.1 million, up 134.27% from the prior year.
  • Current Deferred Tax Assets improved to $39.1 million in Q4 2017, from $16.7 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $39.1 million in Q4 2017 and troughed at $16.7 million in Q4 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,624.51 Bn 2,481.43 Bn 171.21 Bn
2 Mercadolibre 83.29 Bn 77.64 Bn 3.86 Bn
3 DoorDash 67.87 Bn 63.01 Bn 2.04 Bn
4 PDD Holdings 64.68 Bn 40.01 Bn 12.81 Bn
5 Ebay 48.60 Bn 44.74 Bn 2.29 Bn
6 Coupang 29.01 Bn 28.92 Bn 2.30 Bn
7 Zkh 16.33 Bn 16.33 Bn 285.30 Mn
8 Maplebear 10.11 Bn 9.42 Bn 738.00 Mn
9 Wayfair 9.36 Bn 8.30 Bn 880.00 Mn
10 Sea 59,367.00 -8.52 Bn 3.15 Bn

Historic Data

Download Data
DateValue
Dec 31, 2017 39.11 Mn
Dec 31, 2017 39.11 Mn
Dec 31, 2016 16.69 Mn
Dec 31, 2016 16.69 Mn