Ultralife (ULBI) Curent Deferred Tax Liability (2011 - 2014)
Ultralife's (ULBI) quarterly Curent Deferred Tax Liability came in at $9000.0 in Q3 2014, down 88.0% year-on-year from $75000.0 in Q3 2013, and little changed quarter-over-quarter from $9000.0 in Q2 2014.
Ultralife (ULBI) Curent Deferred Tax Liability (2011 - 2014) Analysis & Trends
Ultralife's Curent Deferred Tax Liability history runs 4 years deep, the most recent figure standing at $9000.0 for Q3 2014.
- On a quarterly basis, Curent Deferred Tax Liability fell 88.0% year-over-year to $9000.0 in Q3 2014; TTM through Sep 2014 was $9000.0, a 88.0% decrease from a year earlier, with the FY2013 full-year figure at $9000.0, changed N/A from the prior year.
- Curent Deferred Tax Liability was little changed at $9000.0 in Q3 2014 per ULBI's latest filing, from $9000.0 in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $187000.0 in Q4 2011 and bottomed at $9000.0 in Q4 2013.
- The 4-year median for Curent Deferred Tax Liability is $73000.0 (2012), against an average of $66909.1.
- Across the five-year window, Curent Deferred Tax Liability gained 2.74% in 2013 and slumped 88.0% in 2014, its largest moves.
- Year by year, Curent Deferred Tax Liability stood at $187000.0 in 2011, then plunged by 60.96% to $73000.0 in 2012, then slumped by 87.67% to $9000.0 in 2013, then changed by 0.0% to $9000.0 in 2014.
- Per Business Quant, the three latest ULBI Curent Deferred Tax Liability figures stand at $9000.0 (Q3 2014), $9000.0 (Q2 2014), and $9000.0 (Q1 2014).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Electrovaya | 424.38 Bn | 424.36 Bn | 6.04 Mn | - |
| 2 | Vertiv Holdings | 116.45 Bn | 113.95 Bn | 999.70 Mn | - |
| 3 | Bloom Energy | 61.23 Bn | 58.77 Bn | 225.54 Mn | - |
| 4 | Hubbell | 25.93 Bn | 25.43 Bn | 505.30 Mn | - |
| 5 | nVent Electric | 25.66 Bn | 25.47 Bn | 445.60 Mn | - |
| 6 | Advanced Energy Industries | 11.88 Bn | 11.18 Bn | 200.90 Mn | - |
| 7 | Acuity Inc. (De) | 9.90 Bn | 9.48 Bn | 606.40 Mn | - |
| 8 | Powell Industries | 9.42 Bn | 8.87 Bn | 87.94 Mn | - |
| 9 | EnerSys | 7.49 Bn | 7.05 Bn | 290.87 Mn | - |
| 10 | Ultralife | 89.61 Mn | 80.84 Mn | 10.11 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 28, 2014 | 9,000.00 |
| Sep 28, 2014 | 9,000.00 |
| Jun 29, 2014 | 9,000.00 |
| Jun 29, 2014 | 9,000.00 |
| Mar 30, 2014 | 9,000.00 |
| Mar 30, 2014 | 9,000.00 |
| Dec 31, 2013 | 9,000.00 |
| Dec 31, 2013 | 9,000.00 |
| Sep 29, 2013 | 75,000.00 |
| Sep 29, 2013 | 75,000.00 |
| Jun 30, 2013 | 74,000.00 |
| Jun 30, 2013 | 74,000.00 |
| Mar 31, 2013 | 73,000.00 |
| Mar 31, 2013 | 73,000.00 |
| Sep 30, 2012 | 73,000.00 |
| Sep 30, 2012 | 73,000.00 |
| Jul 1, 2012 | 73,000.00 |
| Jul 1, 2012 | 73,000.00 |
| Apr 1, 2012 | 145,000.00 |
| Apr 1, 2012 | 145,000.00 |