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
DateValue
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