KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Beginning Cash BalanceCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in TaxesExchange Rate EffectFree Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activities
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Sea (SE) Deferred Taxes (2018 - 2020)

Historic Deferred Taxes for Sea (SE) over the last 3 years, with Q4 2020 value amounting to -$9.2 million.

  • Sea's Deferred Taxes fell 32904.58% to -$9.2 million in Q4 2020 from the same period last year, while for Dec 2020 it was -$27.5 million, marking a year-over-year change of. This contributed to the annual value of -$193.4 million for FY2024, which is 10450.44% down from last year.
  • Per Sea's latest filing, its Deferred Taxes stood at -$9.2 million for Q4 2020, which was down 32904.58% from -$1.7 million recorded in Q3 2020.
  • In the past 5 years, Sea's Deferred Taxes registered a high of $4.0 million during Q4 2019, and its lowest value of -$9.6 million during Q1 2020.
  • Over the past 3 years, Sea's median Deferred Taxes value was -$6.7 million (recorded in 2018), while the average stood at -$5.1 million.
  • In the last 5 years, Sea's Deferred Taxes soared by 16035.9% in 2019 and then plummeted by 32904.58% in 2020.
  • Quarter analysis of 3 years shows Sea's Deferred Taxes stood at -$6.7 million in 2018, then surged by 160.36% to $4.0 million in 2019, then crashed by 329.05% to -$9.2 million in 2020.
  • Its Deferred Taxes was -$9.2 million in Q4 2020, compared to -$1.7 million in Q3 2020 and -$6.9 million in Q2 2020.