Sea Ltd (SE) Deferred Taxes (2018 - 2020)

Sea (SE) posted Deferred Taxes of -$9.2 million for Q4 2020, down 445.57% quarter-over-quarter from -$1.7 million in Q3 2020, and down 329.05% year-on-year from $4.0 million in Q1 2020.

Sea Ltd (SE) Deferred Taxes (2018 - 2020) Analysis & Trends

Sea (SE) has reported Deferred Taxes for 3 consecutive years, with -$9.2 million the latest figure, recorded in Q4 2020.

  • Deferred Taxes for Q4 2020 came in at -$9.2 million, down 329.05% year-over-year; the trailing twelve-month figure through Dec 2020 was -$27.5 million (changed N/A YoY), and the FY2025 annual result was -$14.5 million, up 92.52% from the prior year.
  • Deferred Taxes was -$9.2 million for Q4 2020 at Sea, down from -$1.7 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $4.0 million in Q4 2019 and troughed at -$9.6 million in Q1 2020.
  • Average Deferred Taxes over 3 years is -$5.1 million, with a median of -$6.7 million recorded in 2018.
  • Year-over-year, Deferred Taxes soared 160.36% in 2019 and slumped 329.05% in 2020.
  • Over 3 years, Deferred Taxes stood at -$6.7 million in 2018, then jumped by 160.36% to $4.0 million in 2019, then plunged by 329.05% to -$9.2 million in 2020.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$9.2 million in Q4 2020, -$1.7 million in Q3 2020, and -$6.9 million in Q2 2020.

Peer Comparison

Historic Data

Download Data
DateValue
Dec 31, 2020 -9.24 Mn
Sep 30, 2020 -1.69 Mn
Jun 30, 2020 -6.91 Mn
Mar 31, 2020 -9.61 Mn
Dec 31, 2019 4.04 Mn
Mar 31, 2019 -5.88 Mn
Dec 31, 2018 -6.69 Mn