SES AI Corporation Deferred Tax Assets, Operating Loss Carryforwards
SES AI Corporation (SES) had Deferred Tax Assets, Operating Loss Carryforwards of $44.95 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $44.95M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.19M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.45M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.34M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $44.95M 10-K · filed 2026-03-04 |
| 2024-12-31 | $35.19M 10-K · filed 2026-03-04 |
| 2023-12-31 | $30.45M 10-K · filed 2025-02-28 |
| 2022-12-31 | $25.34M 10-K · filed 2024-02-27 |
| 2021-12-31 | $18.54M 10-K · filed 2023-03-16 |