Sea (SE) Current Deferred Taxes Liabilities: $0 Mil (As of Jun. 2026)

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SE Sea Ltd SE
81 GF Score
Price $123.32
GF Value $142.08
Valuation Modestly Undervalued
! 2 Warning Signs
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What is Sea Current Deferred Taxes Liabilities?

Sea SE 81 Current Deferred Taxes Liabilities is $0 Mil as of Jun. 2026. GuruFocus rates SE with a GF Score™ of 81/100 and a GF Value™ of $142.08 (Modestly Undervalued). The stock has 2 warning signs investors should review.

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Sea's current deferred tax liabilities for the quarter that ended in Jun. 2026 was $0 Mil.

Sea Current Deferred Taxes Liabilities Related Terms

Sea Current Deferred Taxes Liabilities Historical Data

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The historical data trend for Sea's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Sea Current Deferred Taxes Liabilities Chart

Sea Annual Data
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Current Deferred Taxes Liabilities
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Sea Quarterly Data
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Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00
SE
81GF Score
Sea Ltd SE
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
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What does a Current Deferred Taxes Liabilities of $0 Mil mean?
Sea (SE) has a Current Deferred Taxes Liabilities of $0 Mil as of Jun. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Sea and its competitors.
Is Sea's Current Deferred Taxes Liabilities too high?
Sea's current Current Deferred Taxes Liabilities is $0 Mil. Overall, Sea has a GF Score™ of 81/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Sea's Current Deferred Taxes Liabilities compare to EBAY and DASH?
Sea's Current Deferred Taxes Liabilities of $0 Mil can be compared against companies in the Retail - Cyclical industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for a Retail - Cyclical company?
A good Current Deferred Taxes Liabilities depends on the Retail - Cyclical industry context. However, Current Deferred Taxes Liabilities should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Sea and its competitors. Sea's current Current Deferred Taxes Liabilities is $0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Sea stock overvalued right now?
Based on GuruFocus' analysis, Sea (SE) is currently considered Modestly Undervalued. The stock's GF Value™ is $142.08, compared to a current price of $123.32 — trading 13.2% below its estimated fair value. The current Current Deferred Taxes Liabilities is $0 Mil. Sea's overall GF Score™ is 81/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Sea (SE), the current Current Deferred Taxes Liabilities is $0 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Sea (SE) Overvalued in 2026?

Based on GuruFocus' analysis, Sea stock appears to be undervalued. The current stock price of $123.32 is trading 13.2% below its estimated GF Value™ of $142.08. GuruFocus considers Sea to be Modestly Undervalued.

Key valuation signals for SE:

  • Current Deferred Taxes Liabilities: $0 Mil
  • GF Value™: $142.08 vs. price of $123.32 (13.2% below fair value)
  • GF Score™: 81/100 with 2 warning signs

No single metric tells the full story. See the SE stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Sea Business Description

Address 1 Fusionopolis Place, No. 17-10, Galaxis, Singapore, SGP, 138522
Sea started as a gaming business, Garena, but in 2015 expanded into e-commerce. Sea operates Southeast Asia's largest e-commerce company, Shopee, in terms of gross merchandise value. Shopee is a hybrid consumer-to-consumer and business-to-consumer marketplace platform operating in Indonesia, Taiwan, Vietnam, Thailand, Malaysia, the Philippines, and Brazil. For Garena, Free Fire is the key revenue-generating game. Sea's third business, Monee, provides lending, payment, digital banking, and insurance services. As of March 2025, Forrest Li, the founder, chair, and CEO, owned 59.1% of the voting power. Tencent owned 18.5% of issued shares with no voting power.
81GF Score

Get the complete analysis for SE

Current Deferred Taxes Liabilities is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$123.32
Price
$142.08
GF Value