Sea (SE) Deferred Taxes (2018 - 2020)

Sea has disclosed Deferred Taxes across 3 years of filings, most recently posting -$9.2 million for Q4 2020.

• Quarterly Deferred Taxes fell 329.05% year-over-year to -$9.2 million in Q4 2020, while the trailing twelve-month figure through Dec 2020 was -$27.5 million (changed N/A YoY) and the FY2025 annual result came in at -$14.5 million, up 92.52% from the prior year.
• Deferred Taxes declined to -$9.2 million in Q4 2020, 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.
• A 3-year average of -$5.1 million and a median of -$6.7 million in 2018 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2019 — Deferred Taxes jumped 160.36% — and 2020, when it plunged 329.05%.
• Tracing SE's Deferred Taxes over 3 years: stood at -$6.7 million in 2018, then soared by 160.36% to $4.0 million in 2019, then tumbled by 329.05% to -$9.2 million in 2020.
• Business Quant data shows SE's Deferred Taxes at -$9.2 million in Q4 2020, -$1.7 million in Q3 2020, and -$6.9 million in Q2 2020.