Sea Ltd Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sea Ltd quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2023.
  • Sea Ltd Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $6.11M, a 5607% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.11M +$6M +5607% Dec 31, 2023 20-F 2024-04-26
Q4 2022 $107K $0 0% Dec 31, 2022 20-F 2024-04-26
Q4 2021 $107K $0 0% Dec 31, 2021 20-F 2023-04-06
Q2 2021 $107K Jun 30, 2021 6-K 2021-09-08
Q4 2020 $107K -$869K -89% Dec 31, 2020 20-F 2022-04-22
Q3 2020 $107K Sep 30, 2020 6-K 2020-12-09
Q4 2019 $976K -$2M -67.2% Dec 31, 2019 20-F 2021-04-16
Q4 2018 $2.97M -$114K -3.69% Dec 31, 2018 20-F 2020-04-14
Q4 2017 $3.09M +$2.23M +261% Dec 31, 2017 20-F 2019-03-01
Q4 2016 $855K Dec 31, 2016 20-F 2018-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.