Sea Ltd Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Sea Ltd quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q4 2023.
  • Sea Ltd Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2023 was $133K, a 98.7% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $133K -$9.83M -98.7% Dec 31, 2023 20-F 2024-04-26
Q4 2022 $9.97M +$2.98M +42.5% Dec 31, 2022 20-F 2024-04-26
Q4 2021 $6.99M +$5.47M +358% Dec 31, 2021 20-F 2023-04-06
Q2 2021 $1.27M Jun 30, 2021 6-K 2021-09-08
Q4 2020 $1.53M +$551K +56.5% Dec 31, 2020 20-F 2022-04-22
Q3 2020 $1.7M Sep 30, 2020 6-K 2020-12-09
Q4 2019 $975K +$296K +43.6% Dec 31, 2019 20-F 2021-04-16
Q4 2018 $679K Dec 31, 2018 20-F 2020-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.