Ultralife (ULBI) Deferred Taxes (2009 - 2026)
Ultralife (ULBI) reported Deferred Taxes of $397,000 for Q3 2026, compared with -$485,000 a year earlier and down 5.7% from the prior quarter.
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Analysis
Ultralife (ULBI) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Sep 30, 2026, Ultralife's Deferred Taxes came in at -$2.18 million; for FY2025, it was -$2.54 million.
- By year, Deferred Taxes came in at $1.23 million in FY2024 (-5.3%), $1.3 million in FY2023, -$962,000 in FY2022 and -$147,000 in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$2.67 million in Q4 2025 and a high of $1.28 million in Q2 2023.
- Per Business Quant data, the three quarters before Q3 2026 came in at $421,000 (Q2 2026), -$328,000 (Q1 2026) and -$2.67 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 212.47 Bn | 164.72 Bn | 3.11 Bn | 3.00 Mn |
| 2 | Bloom Energy | 56.73 Bn | 46.66 Bn | 417.10 Mn | - |
| 3 | First Solar | 18.42 Bn | 9.79 Bn | 713.06 Mn | -25.59 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 | -1.44 Mn |
| 7 | Innio | 10.93 Bn | 7.17 Bn | 367.70 Mn | - |
| 8 | EnerSys | 5.13 Bn | 3.44 Bn | 284.35 Mn | -976,000.00 |
| 9 | Mirion Technologies | 4.30 Bn | 2.71 Bn | 131.50 Mn | -2.70 Mn |
| 10 | Ultralife | 262.13 Mn | 228.71 Mn | 13.29 Mn | 397,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 397,000.00 |
| Jun 30, 2026 | 421,000.00 |
| Mar 31, 2026 | -328,000.00 |
| Dec 31, 2025 | -2.67 Mn |
| Sep 30, 2025 | -485,000.00 |
| Jun 30, 2025 | 265,000.00 |
| Mar 31, 2025 | 344,000.00 |
| Dec 31, 2024 | -63,000.00 |
| Sep 30, 2024 | -99,000.00 |
| Jun 30, 2024 | 744,000.00 |
| Mar 31, 2024 | 650,000.00 |
| Dec 31, 2023 | 56,000.00 |
| Sep 30, 2023 | 357,000.00 |
| Jun 30, 2023 | 1.28 Mn |
| Mar 31, 2023 | -390,000.00 |
| Dec 31, 2022 | -279,000.00 |
| Sep 30, 2022 | -308,000.00 |
| Jun 30, 2022 | 27,000.00 |
| Mar 31, 2022 | -402,000.00 |
| Dec 31, 2021 | -274,000.00 |
API Access
Ultralife Deferred Taxes 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=deferred-taxes&ticker=ULBI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ULBI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ULBI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();