What is Aptera Motors Corp. 's other?

Aptera Motors Corp. (SEV) reported other of $411K in Q4 2025.

What does other mean?

This represents miscellaneous deferred tax assets arising from temporary differences between the carrying amount of assets or liabilities and their tax bases. These assets reflect future tax deductions that will reduce taxable income in subsequent periods. It is an indicator of the company's broader tax accounting position and potential future cash flow benefits.

Aptera Motors Corp. SEV Other

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Aptera Motors Corp. SEV

$411K-41.2%

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$2.13M+37.6%

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-43.8%

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 us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther.

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 other?: Aptera Motors Corp. (SEV) reported other of $411K in Q4 2025.
What does other mean?: This represents miscellaneous deferred tax assets arising from temporary differences between the carrying amount of assets or liabilities and their tax bases. These assets reflect future tax deductions that will reduce taxable income in subsequent periods. It is an indicator of the company's broader tax accounting position and potential future cash flow benefits.