Deferred Tax Assets, Valuation Allowance of Sea Ltd from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Sea Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Sea Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $1,860,574,000, a 14% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Sea Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,860,574,000 -$299,331,000 -14% 31 Dec 2024 20-F 17 Apr 2025 2024 FY
Q4 2023 $2,159,905,000 +$146,617,000 +7.3% 31 Dec 2023 20-F 17 Apr 2025 2024 FY
Q4 2022 $2,013,288,000 +$244,331,000 +14% 31 Dec 2022 20-F 26 Apr 2024 2023 FY
Q4 2021 $1,768,957,000 +$752,281,000 +74% 31 Dec 2021 20-F 06 Apr 2023 2022 FY
Q4 2020 $1,016,676,000 +$397,404,000 +64% 31 Dec 2020 20-F 22 Apr 2022 2021 FY
Q4 2019 $619,272,000 +$264,810,000 +75% 31 Dec 2019 20-F 16 Apr 2021 2020 FY
Q4 2018 $354,462,000 31 Dec 2018 20-F 14 Apr 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.