Balance Sheet
Accounts PayablesAccumulated DepreciationAccumulated ExpensesAssetsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Income Statement
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Ratios

Ses Ai (SES) Long-Term Deferred Tax (2024 - 2025)

Ses Ai (SES) has 2 years of Long-Term Deferred Tax data on record, last reported at $1.4 million in Q3 2025.

  • For Q3 2025, Long-Term Deferred Tax rose 29.71% year-over-year to $1.4 million; the TTM value through Sep 2025 reached $1.4 million, up 29.71%, while the annual FY2024 figure was $1.3 million, N/A changed from the prior year.
  • Long-Term Deferred Tax reached $1.4 million in Q3 2025 per SES's latest filing, up from $1.3 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $1.4 million in Q3 2025 and bottomed at $1.1 million in Q1 2024.