Sea Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q4 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 history and growth rate from Q4 2018 to Q4 2024.
  • Sea Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $1.86B, a 13.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.86B -$299M -13.9% Dec 31, 2024 20-F 2025-04-17
Q4 2023 $2.16B +$147M +7.28% Dec 31, 2023 20-F 2025-04-17
Q4 2022 $2.01B +$244M +13.8% Dec 31, 2022 20-F 2024-04-26
Q4 2021 $1.77B +$752M +74% Dec 31, 2021 20-F 2023-04-06
Q4 2020 $1.02B +$397M +64.2% Dec 31, 2020 20-F 2022-04-22
Q4 2019 $619M +$265M +74.7% Dec 31, 2019 20-F 2021-04-16
Q4 2018 $354M Dec 31, 2018 20-F 2020-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.