SES AI Corporation Deferred Tax Liabilities, Gross
SES AI Corporation (SES) had Deferred Tax Liabilities, Gross of $2.10 million as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-04
- 2025-12-31: Deferred Tax Liabilities, Gross $2.10M.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.78M.
- 2023-12-31: Deferred Tax Liabilities, Gross $3.80M.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.57M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $2.10M 10-K · filed 2026-03-04 |
| 2024-12-31 | $2.78M 10-K · filed 2026-03-04 |
| 2023-12-31 | $3.80M 10-K · filed 2025-02-28 |
| 2022-12-31 | $3.57M 10-K · filed 2024-02-27 |
| 2021-12-31 | $1.49M 10-K · filed 2023-03-16 |