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Solid Power SLDP 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 Solid Power in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Solid Power’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 6:03 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-090634
| Line item | June 30, 2026 / (Unaudited) | December 31, 2025 |
|---|---|---|
| Right-of-use operating lease assets, net | 6,252 | 6,727 |
| Investments | 177,865 | 86,997 |
| Intangible assets, net | 2,159 | 2,166 |
| Other assets | 880 | 1,059 |
| Loan receivable from equity method investee | 4,327 | 4,398 |
| Total long-term assets | 275,690 | 187,665 |
| Total assets | $527,068 | $455,092 |
| Liabilities, Mezzanine Equity and Stockholders’ Equity |
Item 1. Financial Statements
FAQ
- What is Solid Power's deferred tax assets and other non-current assets?
- Solid Power (SLDP) reported deferred tax assets and other non-current assets of $880K in Q2 2026.
- How has Solid Power's deferred tax assets and other non-current assets changed year-over-year?
- Solid Power's deferred tax assets and other non-current assets decreased by 35.1% year-over-year, from $1.36M to $880K.
- What is the long-term trend for Solid Power's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Solid Power's deferred tax assets and other non-current assets has grown at a 15.2% compound annual growth rate (CAGR), from $602K to $1.06M.
- 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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