Ultralife (ULBI) Curent Deferred Tax Liability (2011 - 2014)
Ultralife (ULBI) posted quarterly Curent Deferred Tax Liability of $9000.0 for Q3 2014, down 88.0% year-over-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.
- 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 for Q3 2014 stood at $9000.0, roughly flat from $9000.0 in the prior quarter.
- The five-year high for Curent Deferred Tax Liability was $187000.0 in Q4 2011, with the low 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.
- The sharpest annual moves came in 2013 and 2014: Curent Deferred Tax Liability grew 2.74% in 2013, then sank 88.0% in 2014.
- Ultralife's Curent Deferred Tax Liability stood at $187000.0 in 2011, then sank by 60.96% to $73000.0 in 2012, then tumbled by 87.67% to $9000.0 in 2013, then changed by 0.0% to $9000.0 in 2014.
- Business Quant data shows ULBI's Curent Deferred Tax Liability at $9000.0 in Q3 2014, $9000.0 in Q2 2014, and $9000.0 in Q1 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn | - |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn | - |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn | - |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn | - |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn | - |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn | - |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn | - |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn | - |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn | - |
| 10 | Ultralife | 115.95 Mn | 109.28 Mn | 13.87 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 |