Sea (SE) Deferred Taxes (2018 - 2020)
Sea's (SE) quarterly Deferred Taxes came in at -$9.2 million in Q4 2020, down 329.05% YoY from $4.0 million in Q1 2020, and down 445.57% on a QoQ basis from -$1.7 million in Q3 2020.
Sea (SE) Deferred Taxes (2018 - 2020) Analysis & Trends
Sea (SE) has 3 years of Deferred Taxes data on file, last reported at -$9.2 million in 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 retreated to -$9.2 million in Q4 2020, from -$1.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.0 million in Q4 2019 to a low of -$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 jumped by 160.36% to $4.0 million in 2019, then sank by 329.05% to -$9.2 million in 2020.
- The last three Deferred Taxes figures came in at -$9.2 million (Q4 2020), -$1.7 million (Q3 2020), and -$6.9 million (Q2 2020), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,931.64 Bn | 2,808.66 Bn | 198.88 Bn | 30.49 Bn |
| 2 | PDD Holdings | 506.17 Bn | 446.63 Bn | 9.83 Bn | - |
| 3 | Mercadolibre | 98.29 Bn | 83.09 Bn | 4.16 Bn | -345.00 Mn |
| 4 | DoorDash | 92.11 Bn | 86.76 Bn | 2.35 Bn | - |
| 5 | JD.com | 87.50 Bn | 58.32 Bn | 7.66 Bn | - |
| 6 | Sea | 78.22 Bn | 69.70 Bn | 3.15 Bn | - |
| 7 | Ebay | 47.18 Bn | 43.87 Bn | 2.30 Bn | 22.00 Mn |
| 8 | Coupang | 29.74 Bn | 23.63 Bn | 2.49 Bn | -42.00 Mn |
| 9 | Zkh | 16.36 Bn | 16.36 Bn | 51.11 Mn | - |
| 10 | Wayfair | 13.66 Bn | 12.51 Bn | 1.05 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |