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
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