Ultralife (ULBI) Deferred Taxes (2010 - 2026)

Ultralife's Deferred Taxes history runs 17 years deep, the most recent figure standing at $328000.0 for Q1 2026.

• On a quarterly basis, Deferred Taxes rose 195.35% year-over-year to $328000.0 in Q1 2026; TTM through Mar 2026 was $3.2 million, a 446.98% increase from a year earlier, with the FY2025 full-year figure at $2.5 million, up 306.25% from the prior year.
• Deferred Taxes eased to $328000.0 in Q1 2026 per ULBI's latest filing, from $2.7 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $2.7 million in Q4 2025 and bottomed at -$1.3 million in Q2 2023.
• The 5-year median for Deferred Taxes is $63000.0 (2024), against an average of $76352.9.
• Across the five-year window, Deferred Taxes slumped 4633.33% in 2023 and surged 4130.16% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $279000.0 in 2022, then tumbled by 120.07% to -$56000.0 in 2023, then jumped by 212.5% to $63000.0 in 2024, then jumped by 4130.16% to $2.7 million in 2025, then slumped by 87.69% to $328000.0 in 2026.
• Per Business Quant, the three latest ULBI Deferred Taxes figures stand at $328000.0 (Q1 2026), $2.7 million (Q4 2025), and $485000.0 (Q3 2025).