SEI Investments SEIC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by SEI Investments in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: SEI Investments’s 10-Q, filed April 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SEI Investments's deferred tax assets?
- SEI Investments (SEIC) reported deferred tax assets of $14.58M in Q1 2026.
- How has SEI Investments's deferred tax assets changed year-over-year?
- SEI Investments's deferred tax assets decreased by 73.6% year-over-year, from $55.21M to $14.58M.
- What is the long-term trend for SEI Investments's deferred tax assets?
- Over 5 years (2020 to 2025), SEI Investments's deferred tax assets has grown at a -21.1% compound annual growth rate (CAGR), from $55.16M to $16.84M.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize due to accounting differences or past losses.
- How do you interpret deferred tax assets?
- An increase suggests potential future tax savings, while a decrease may indicate the realization of these benefits or valuation allowance adjustments.
- How does deferred tax assets compare across companies?
- Common in companies with significant capital expenditures or historical tax loss carryforwards.