SES AI Corporation Deferred Tax Assets, Property, Plant and Equipment
SES AI Corporation (SES) had Deferred Tax Assets, Property, Plant and Equipment of $1.80 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.80M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $562.00K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $321.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $131.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $1.80M 10-K · filed 2026-03-04 |
| 2024-12-31 | $562.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | $321.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $131.00K 10-K · filed 2024-02-27 |