Ultralife (ULBI) Current Deferred Tax Assets (2010 - 2016)

Ultralife's (ULBI) 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 (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.

  • On a quarterly basis, Current Deferred Tax Assets rose 2.17% year-over-year to $94000.0 in Q4 2016; TTM through Dec 2016 was $94000.0, a 2.17% increase from a year earlier, with the FY2016 full-year figure at $94000.0, up 2.17% from the prior year.
  • Current Deferred Tax Assets rose to $94000.0 in Q4 2016 per ULBI's latest filing, from $92000.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $181000.0 in Q1 2013 and bottomed 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.
  • Across the five-year window, Current Deferred Tax Assets slumped 52.49% in 2014 and advanced 23.26% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets 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.
  • Per Business Quant, the three latest ULBI Current Deferred Tax Assets figures stand at $94000.0 (Q4 2016), $92000.0 (Q3 2016), and $92000.0 (Q2 2016).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Electrovaya 424.38 Bn 424.36 Bn 6.04 Mn
2 Vertiv Holdings 116.45 Bn 113.95 Bn 999.70 Mn
3 Bloom Energy 61.23 Bn 58.77 Bn 225.54 Mn
4 Hubbell 25.93 Bn 25.43 Bn 505.30 Mn
5 nVent Electric 25.66 Bn 25.47 Bn 445.60 Mn
6 Advanced Energy Industries 11.88 Bn 11.18 Bn 200.90 Mn
7 Acuity Inc. (De) 9.90 Bn 9.48 Bn 606.40 Mn
8 Powell Industries 9.42 Bn 8.87 Bn 87.94 Mn
9 EnerSys 7.49 Bn 7.05 Bn 290.87 Mn
10 Ultralife 89.61 Mn 80.84 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