SES AI Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SES AI Corporation (SES) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $17.10 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-04
- SES AI Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $17.10M, a 5.52% decline from fiscal 2024.
- SES AI Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $18.10M, a 52.10% increase from fiscal 2023.
- SES AI Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $11.90M, a 31.21% decline from fiscal 2022.
- SES AI Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $17.30M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $17.10M 10-K · filed 2026-03-04 |
| 2024-12-31 | $18.10M 10-K · filed 2026-03-04 |
| 2023-12-31 | $11.90M 10-K · filed 2025-02-28 |
| 2022-12-31 | $17.30M 10-K · filed 2024-02-27 |