Ultralife (ULBI) Current Deferred Tax Assets (2010 - 2016)
Ultralife (ULBI) recorded quarterly Current Deferred Tax Assets of $94000.0 in Q4 2016, up 2.17% quarter-over-quarter from $92000.0 in Q3 2016, and up 2.17% on a YoY basis from $92000.0 in Q1 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 was $94000.0 for Q4 2016 at Ultralife, up from $92000.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $181000.0 in Q1 2013 to a low of $86000.0 in Q1 2014.
- Historically, Current Deferred Tax Assets has averaged $116350.0 across 5 years, with a median of $106000.0 in 2014.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets slumped 52.49% in 2014, then rose 23.26% in 2015.
- A 5-year view of Current Deferred Tax Assets shows it stood at $120000.0 in 2012, then dropped by 24.17% to $91000.0 in 2013, then increased by 16.48% to $106000.0 in 2014, then declined by 13.21% to $92000.0 in 2015, then advanced by 2.17% to $94000.0 in 2016.
- The last three Current Deferred Tax Assets figures came in at $94000.0 (Q4 2016), $92000.0 (Q3 2016), and $92000.0 (Q2 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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| 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 |