Ultralife ULBI
NASDAQ ULBI
$7.01 +0.16 (+2.34%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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