Ultralife ULBI
NASDAQ ULBI
$15.73 -0.05 (-0.32%)
At close: Nov 13, 2026 · 4:00 PM EST

Ultralife (ULBI) Current Deferred Tax Assets (2009 - 2018)

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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