Ultralife (ULBI) Current Deferred Tax Assets (2010 - 2016)
Ultralife (ULBI) posted quarterly Current Deferred Tax Assets of $94000.0 for Q4 2016, up 2.17% year-over-year from $92000.0 in Q1 2016, and up 2.17% quarter-over-quarter from $92000.0 in Q3 2016.
Ultralife (ULBI) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Ultralife's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $94000.0 for Q4 2016.
- In Q4 2016, Current Deferred Tax Assets rose 2.17% year-over-year to $94000.0; the TTM figure through Dec 2016 stood at $94000.0 (up 2.17% YoY), while the FY2016 annual figure was $94000.0, up 2.17% from the prior year.
- Current Deferred Tax Assets for Q4 2016 stood at $94000.0, up from $92000.0 in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $181000.0 in Q1 2013, with the low at $86000.0 in Q1 2014.
- The 5-year median for Current Deferred Tax Assets is $106000.0 (2014), against an average of $116350.0.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets sank 52.49% in 2014, then increased 23.26% in 2015.
- Ultralife's Current Deferred Tax Assets stood at $120000.0 in 2012, then slipped by 24.17% to $91000.0 in 2013, then grew by 16.48% to $106000.0 in 2014, then dropped by 13.21% to $92000.0 in 2015, then gained by 2.17% to $94000.0 in 2016.
- Business Quant data shows ULBI's Current Deferred Tax Assets at $94000.0 in Q4 2016, $92000.0 in Q3 2016, and $92000.0 in Q2 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
|---|---|
| Dec 31, 2016 | 94,000.00 |
| Dec 31, 2016 | 94,000.00 |
| Sep 25, 2016 | 92,000.00 |
| Sep 25, 2016 | 92,000.00 |
| Jun 26, 2016 | 92,000.00 |
| Jun 26, 2016 | 92,000.00 |
| Mar 27, 2016 | 92,000.00 |
| Mar 27, 2016 | 92,000.00 |
| Dec 31, 2015 | 92,000.00 |
| Dec 31, 2015 | 92,000.00 |
| Sep 27, 2015 | 106,000.00 |
| Sep 27, 2015 | 106,000.00 |
| Jun 28, 2015 | 106,000.00 |
| Jun 28, 2015 | 106,000.00 |
| Mar 29, 2015 | 106,000.00 |
| Mar 29, 2015 | 106,000.00 |
| Dec 31, 2014 | 106,000.00 |
| Dec 31, 2014 | 106,000.00 |
| Sep 28, 2014 | 86,000.00 |
| Sep 28, 2014 | 86,000.00 |