Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
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Ultralife (ULBI) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Ultralife (ULBI) over the last 15 years, with Q3 2025 value amounting to $485000.0.

  • Ultralife's Deferred Taxes rose 38989.9% to $485000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$61000.0, marking a year-over-year increase of 9548.48%. This contributed to the annual value of -$1.2 million for FY2024, which is 530.36% up from last year.
  • As of Q3 2025, Ultralife's Deferred Taxes stood at $485000.0, which was up 38989.9% from -$265000.0 recorded in Q2 2025.
  • Ultralife's Deferred Taxes' 5-year high stood at $485000.0 during Q3 2025, with a 5-year trough of -$1.3 million in Q2 2023.
  • Its 4-year average for Deferred Taxes is -$235416.7, with a median of -$216500.0 in 2021.
  • As far as peak fluctuations go, Ultralife's Deferred Taxes tumbled by 26666.67% in 2024, and later skyrocketed by 38989.9% in 2025.
  • Ultralife's Deferred Taxes (Quarter) stood at -$168000.0 in 2021, then soared by 66.67% to -$56000.0 in 2023, then surged by 212.5% to $63000.0 in 2024, then surged by 669.84% to $485000.0 in 2025.
  • Its Deferred Taxes stands at $485000.0 for Q3 2025, versus -$265000.0 for Q2 2025 and -$344000.0 for Q1 2025.