Ultralife (ULBI) Curent Deferred Tax Liability (2011 - 2014)
Ultralife (ULBI) recorded quarterly Curent Deferred Tax Liability of $9000.0 in Q3 2014, little changed quarter-over-quarter from $9000.0 in Q2 2014, and down 88.0% on a YoY basis from $75000.0 in Q3 2013.
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.
- In Q3 2014, Curent Deferred Tax Liability fell 88.0% year-over-year to $9000.0; the TTM figure through Sep 2014 stood at $9000.0 (down 88.0% YoY), while the FY2013 annual figure was $9000.0, changed N/A from the prior year.
- Curent Deferred Tax Liability was $9000.0 for Q3 2014 at Ultralife, roughly flat from $9000.0 in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $187000.0 in Q4 2011 to a low of $9000.0 in Q4 2013.
- Historically, Curent Deferred Tax Liability has averaged $66909.1 across 4 years, with a median of $73000.0 in 2012.
- The sharpest annual moves came in 2013 and 2014: Curent Deferred Tax Liability increased 2.74% in 2013, then slumped 88.0% in 2014.
- A 4-year view of Curent Deferred Tax Liability shows it stood at $187000.0 in 2011, then slumped by 60.96% to $73000.0 in 2012, then plunged by 87.67% to $9000.0 in 2013, then changed by 0.0% to $9000.0 in 2014.
- The last three Curent Deferred Tax Liability figures came in at $9000.0 (Q3 2014), $9000.0 (Q2 2014), and $9000.0 (Q1 2014), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Novonix | 479.97 Bn | 479.92 Bn | - | - |
| 2 | Vertiv Holdings | 114.69 Bn | 112.19 Bn | 999.70 Mn | - |
| 3 | Bloom Energy | 79.53 Bn | 77.06 Bn | 225.54 Mn | - |
| 4 | nVent Electric | 27.08 Bn | 26.89 Bn | 445.60 Mn | - |
| 5 | Hubbell | 26.67 Bn | 26.16 Bn | 505.30 Mn | - |
| 6 | Advanced Energy Industries | 13.19 Bn | 13.19 Bn | 200.90 Mn | - |
| 7 | Powell Industries | 10.63 Bn | 10.09 Bn | 87.94 Mn | - |
| 8 | Ballard Power Systems | 10.07 Bn | 9.54 Bn | 5.64 Mn | - |
| 9 | Acuity Inc. (De) | 9.39 Bn | 9.12 Bn | 520.40 Mn | - |
| 10 | Ultralife | 108.44 Mn | 99.67 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 |