Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ultralife (ULBI) Change in Taxes (2010 - 2013)

Ultralife's quarterly Change in Taxes came in at $30000.0 in Q4 2013, down 68.42% year-on-year from $95000.0 in Q4 2012, and up 2900.0% quarter-over-quarter from $1000.0 in Q2 2013.

Ultralife has reported Change in Taxes for 4 years, with the latest figure at $30000.0 in Q4 2013.

  • For the quarter ending Q4 2013, Change in Taxes fell 68.42% year-over-year to $30000.0; the trailing twelve-month figure through Dec 2013 stood at $121000.0 (up 1444.44% YoY), and the FY2025 full-year result was -$170000.0, down 165.62% from the prior year.
  • Change in Taxes for Q4 2013 stood at $30000.0, up from $1000.0 in the prior quarter.
  • The five-year high for Change in Taxes was $130000.0 in Q3 2010, with the low at -$137000.0 in Q4 2010.
  • Average Change in Taxes over 4 years is $5636.4, with a median of $1000.0 recorded in 2013.
  • Year-over-year, Change in Taxes jumped 600.0% in 2012 and slumped 95.0% in 2013.
  • Tracing ULBI's Change in Taxes over 4 years: stood at -$137000.0 in 2010, then surged by 86.13% to -$19000.0 in 2011, then jumped by 600.0% to $95000.0 in 2012, then tumbled by 68.42% to $30000.0 in 2013.
  • The last three Change in Taxes figures came in at $30000.0 (Q4 2013), $1000.0 (Q2 2013), and $90000.0 (Q1 2013), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Vertiv Holdings 125.39 Bn 122.89 Bn 999.70 Mn -400,000.00
2 Bloom Energy 85.22 Bn 82.75 Bn 225.54 Mn -
3 nVent Electric 26.63 Bn 26.44 Bn 445.60 Mn -
4 Hubbell 25.22 Bn 24.72 Bn 505.30 Mn -
5 Advanced Energy Industries 12.25 Bn 12.25 Bn 200.90 Mn -
6 Powell Industries 10.16 Bn 9.61 Bn 87.94 Mn -5.62 Mn
7 Acuity Inc. (De) 8.82 Bn 8.55 Bn 520.40 Mn -
8 EnerSys 8.70 Bn 8.26 Bn 290.87 Mn -
9 Plug Power 5.25 Bn 4.87 Bn -21.61 Mn -
10 Ultralife 107.27 Mn 98.50 Mn 10.11 Mn -

Historic Data

Download Data 🔒
DateValue
Dec 31, 2013 30,000.00
Dec 31, 2013 30,000.00
Jun 30, 2013 1,000.00
Jun 30, 2013 1,000.00
Mar 31, 2013 90,000.00
Mar 31, 2013 90,000.00
Dec 31, 2012 95,000.00
Dec 31, 2012 95,000.00
Sep 30, 2012 -95,000.00
Sep 30, 2012 -95,000.00
Jul 1, 2012 20,000.00
Jul 1, 2012 20,000.00
Apr 1, 2012 -29,000.00
Apr 1, 2012 -29,000.00
Dec 31, 2011 -19,000.00
Dec 31, 2011 -19,000.00
Apr 3, 2011 -24,000.00
Apr 3, 2011 -24,000.00
Dec 31, 2010 -137,000.00
Dec 31, 2010 -137,000.00
Sep 26, 2010 130,000.00
Sep 26, 2010 130,000.00