Ultralife (ULBI) Current Deferred Tax Assets (2009 - 2018)
Ultralife (ULBI) recorded Current Deferred Tax Assets of $3.9 million in Q3 2018, down 31.6% from $5.7 million a year earlier but up 0.3% from the prior quarter.
Ultralife (ULBI) Current Deferred Tax Assets (2009 - 2018) Analysis & Trends
At the end of FY2017, Ultralife reported Current Deferred Tax Assets of $3.87 million.
- Annual Current Deferred Tax Assets has a five-year compound annual growth rate of 100.3% (FY2012 to FY2017).
- Across earlier years, Current Deferred Tax Assets came in at $94,000 in FY2016 (+2.2%), $92,000 in FY2015 (-13.2%), $106,000 in FY2014 (+16.5%) and $91,000 in FY2013 (-24.2%).
- Quarterly Current Deferred Tax Assets has ranged from $86,000 in Q1 2014 to $5.7 million in Q3 2017 over the past five years.
- On a year-over-year basis, Current Deferred Tax Assets has declined for three consecutive quarters, with an average decline of 22.7% over the last four quarters.
- Peak year-over-year performance for Current Deferred Tax Assets in the last five years was growth of 23.3% in Q3 2015, against a decline of 52.5% in Q1 2014 at the low end.
- Per Business Quant, the preceding three quarters came in at $3.89 million (Q2 2018), $3.87 million (Q1 2018) and $3.87 million (Q4 2017).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 212.47 Bn | 164.72 Bn | 3.11 Bn |
| 2 | Bloom Energy | 56.73 Bn | 46.66 Bn | 417.10 Mn |
| 3 | First Solar | 18.42 Bn | 9.79 Bn | 713.06 Mn |
| 4 | Nextpower | 14.32 Bn | 10.03 Bn | 345.32 Mn |
| 5 | BWX Technologies | 11.27 Bn | 9.04 Bn | 227.14 Mn |
| 6 | Generac Holdings | 11.25 Bn | 9.99 Bn | 516.04 Mn |
| 7 | Innio | 10.93 Bn | 7.17 Bn | 367.70 Mn |
| 8 | EnerSys | 5.13 Bn | 3.44 Bn | 284.35 Mn |
| 9 | Mirion Technologies | 4.30 Bn | 2.71 Bn | 131.50 Mn |
| 10 | Ultralife | 262.13 Mn | 228.71 Mn | 13.29 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2018 | 3.90 Mn |
| Jul 1, 2018 | 3.89 Mn |
| Apr 1, 2018 | 3.87 Mn |
| Dec 31, 2017 | 3.87 Mn |
| Oct 1, 2017 | 5.70 Mn |
| Jul 2, 2017 | 5.62 Mn |
| Apr 2, 2017 | 5.59 Mn |
| Dec 31, 2016 | 94,000.00 |
| Sep 25, 2016 | 92,000.00 |
| Jun 26, 2016 | 92,000.00 |
| Mar 27, 2016 | 92,000.00 |
| Dec 31, 2015 | 92,000.00 |
| Sep 27, 2015 | 106,000.00 |
| Jun 28, 2015 | 106,000.00 |
| Mar 29, 2015 | 106,000.00 |
| Dec 31, 2014 | 106,000.00 |
| Sep 28, 2014 | 86,000.00 |
| Jun 29, 2014 | 86,000.00 |
| Mar 30, 2014 | 86,000.00 |
| Dec 31, 2013 | 91,000.00 |
Ultralife Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=ULBI&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "ULBI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=ULBI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();