Growth Metrics

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

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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
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