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Aptera Motors Corp. SEV Deferred Tax Assets Capitalized Startup Costs

Deferred Tax Assets Capitalized Startup Costs at other companies

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$3.22M+2.8%
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$406.55K+1.5%
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Bit DigitalBTBT
$73.34K
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$1.84M-7.3%
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$13.31K-10.0%
General Purpose Acquisition Corp.
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General Purpose Acquisition Corp. GPAC
$2.19M-11.2%

Other financials

Income statement

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Operating income-$10.3M+7.4%
Net income-$10.2M+6.2%
EPS (diluted)-$0.32+30.4%

Balance sheet

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Cash & equivalents$17.7M+64.9%
Total debt$2.3M
Total equity$29.6M+27.5%
Total assets$39.0M

Cash flow

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Operating cash flow-$7.9M-122%
CapEx$39.0K+290%
Free cash flow-$7.9M-122%

Valuation

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Market cap$89.8M-50.7%
Enterprise value$74.4M

Returns & leverage

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Return on equity-163.5%+50.9pp
Debt / equity0.1×
Current ratio2.2×

Where this comes from

Reported directly by Aptera Motors Corp. in its filing.

Tagged under the XBRL concept SEV:DeferredTaxAssetsCapitalizedStartupCosts.

The official record: Aptera Motors Corp. ’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Aptera Motors Corp. 's deferred tax assets capitalized startup costs?
Aptera Motors Corp. (SEV) reported deferred tax assets capitalized startup costs of $8.22M in Q4 2025.
What does deferred tax assets capitalized startup costs mean?
This represents the tax benefit associated with startup costs that have been capitalized for financial reporting purposes but are treated differently for tax purposes. It reflects the future tax savings the company expects to realize as these costs are amortized or deducted over time. Monitoring this helps investors understand the company's tax planning strategy during the pre-revenue phase.