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Aptera Motors Corp. SEV Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

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$1.57M+90.5%

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 us-gaap:DeferredTaxAssetsValuationAllowance.

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 tax credit carryforward valuation allowance?
Aptera Motors Corp. (SEV) reported tax credit carryforward valuation allowance of $65.51M in Q4 2025.
What does tax credit carryforward valuation allowance mean?
This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.