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SES AI SES Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by SES AI in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: SES AI’s 10-Q, filed August 11, 2026.
- Filed
- Aug 11, 2026, 4:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001819142-26-000045
| (in thousands, except share and per share amounts) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Intangible assets, net | 2,689 | 2,809 |
| Right-of-use assets, net | 6,356 | 7,638 |
| Deferred tax assets | 1,522 | 1,521 |
| Other assets, non-current | 2,159 | 2,264 |
| Total assets | $236,213 | $272,646 |
| Liabilities and Stockholders’ Equity | ||
| Current Liabilities | ||
| Accounts payable | $5,617 | $5,694 |
Item 1. Financial Statements
FAQ
- What is SES AI's deferred tax assets and other non-current assets?
- SES AI (SES) reported deferred tax assets and other non-current assets of $2.16M in Q2 2026.
- How has SES AI's deferred tax assets and other non-current assets changed year-over-year?
- SES AI's deferred tax assets and other non-current assets decreased by 0.8% year-over-year, from $2.18M to $2.16M.
- What is the long-term trend for SES AI's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), SES AI's deferred tax assets and other non-current assets has grown at a -29.7% compound annual growth rate (CAGR), from $9.26M to $2.26M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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