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
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