Ultralife (ULBI) Current Deferred Tax Assets (2010 - 2016)
Ultralife's quarterly Current Deferred Tax Assets came in at $94000.0 in Q4 2016, up 2.17% year-on-year from $92000.0 in Q1 2016, and up 2.17% quarter-over-quarter from $92000.0 in Q3 2016.
Ultralife has reported Current Deferred Tax Assets for 7 years, with the latest figure at $94000.0 in Q4 2016.
- For the quarter ending Q4 2016, Current Deferred Tax Assets rose 2.17% year-over-year to $94000.0; the trailing twelve-month figure through Dec 2016 stood at $94000.0 (up 2.17% YoY), and the FY2016 full-year result 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.
- Average Current Deferred Tax Assets over 5 years is $116350.0, with a median of $106000.0 recorded in 2014.
- Year-over-year, Current Deferred Tax Assets slumped 52.49% in 2014 and advanced 23.26% in 2015.
- Tracing ULBI's Current Deferred Tax Assets over 5 years: stood at $120000.0 in 2012, then declined 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 climbed 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 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn |
| 10 | Ultralife | 107.27 Mn | 98.50 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 |
| Jun 29, 2014 | 86,000.00 |
| Jun 29, 2014 | 86,000.00 |
| Mar 30, 2014 | 86,000.00 |
| Mar 30, 2014 | 86,000.00 |
| Dec 31, 2013 | 91,000.00 |
| Dec 31, 2013 | 91,000.00 |
| Sep 29, 2013 | 157,000.00 |
| Sep 29, 2013 | 157,000.00 |
| Jun 30, 2013 | 157,000.00 |
| Jun 30, 2013 | 157,000.00 |
| Mar 31, 2013 | 181,000.00 |
| Mar 31, 2013 | 181,000.00 |
| Dec 31, 2012 | 120,000.00 |
| Dec 31, 2012 | 120,000.00 |
| Sep 30, 2012 | 155,000.00 |
| Sep 30, 2012 | 155,000.00 |
| Jul 1, 2012 | 161,000.00 |
| Jul 1, 2012 | 161,000.00 |
| Apr 1, 2012 | 161,000.00 |
| Apr 1, 2012 | 161,000.00 |
| Dec 31, 2011 | 161,000.00 |
| Dec 31, 2011 | 161,000.00 |
| Oct 2, 2011 | 208,000.00 |
| Oct 2, 2011 | 208,000.00 |
| Jul 3, 2011 | 208,000.00 |
| Jul 3, 2011 | 208,000.00 |
| Dec 31, 2010 | 208,000.00 |
| Dec 31, 2010 | 208,000.00 |