Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Ultralife (ULBI) Deferred Taxes (2016 - 2025)

Ultralife has reported Deferred Taxes over the past 16 years, most recently at $2.7 million for Q4 2025.

Quarterly results put Deferred Taxes at $2.7 million for Q4 2025, up 4130.16% from a year ago — trailing twelve months through Dec 2025 was $2.5 million (up 306.25% YoY), and the annual figure for FY2025 was $2.5 million, up 306.25%.
Deferred Taxes for Q4 2025 was $2.7 million at Ultralife, up from $485000.0 in the prior quarter.
Over the last five years, Deferred Taxes for ULBI hit a ceiling of $2.7 million in Q4 2025 and a floor of -$1.3 million in Q2 2023.
Median Deferred Taxes over the past 5 years was -$56000.0 (2023), compared with a mean of $32764.7.
Biggest five-year swings in Deferred Taxes: tumbled 266.67% in 2024 and later surged 4130.16% in 2025.
Ultralife's Deferred Taxes stood at $274000.0 in 2021, then soared by 46.72% to $402000.0 in 2022, then crashed by 113.93% to -$56000.0 in 2023, then surged by 212.5% to $63000.0 in 2024, then surged by 4130.16% to $2.7 million in 2025.
The last three reported values for Deferred Taxes were $2.7 million (Q4 2025), $485000.0 (Q3 2025), and -$265000.0 (Q2 2025) per Business Quant data.