Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ultralife (ULBI) Current Deferred Tax Assets (2016)

Ultralife has reported Current Deferred Tax Assets over the past 7 years, most recently at $94000.0 for Q4 2016.

  • Quarterly results put Current Deferred Tax Assets at $94000.0 for Q4 2016, up 2.17% from a year ago — trailing twelve months through Dec 2016 was $94000.0 (up 2.17% YoY), and the annual figure for FY2016 was $94000.0, up 2.17%.
  • Current Deferred Tax Assets for Q4 2016 was $94000.0 at Ultralife, up from $92000.0 in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for ULBI hit a ceiling of $181000.0 in Q1 2013 and a floor of $86000.0 in Q1 2014.
  • Median Current Deferred Tax Assets over the past 5 years was $106000.0 (2014), compared with a mean of $116350.0.
  • Biggest five-year swings in Current Deferred Tax Assets: tumbled 52.49% in 2014 and later increased 23.26% in 2015.
  • Ultralife's Current Deferred Tax Assets stood at $120000.0 in 2012, then decreased by 24.17% to $91000.0 in 2013, then rose by 16.48% to $106000.0 in 2014, then fell by 13.21% to $92000.0 in 2015, then rose by 2.17% to $94000.0 in 2016.
  • The last three reported values for Current Deferred Tax Assets were $94000.0 (Q4 2016), $92000.0 (Q3 2016), and $92000.0 (Q2 2016) per Business Quant data.