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.

• In Q1 2026, Deferred Taxes rose 195.35% year-over-year to $328000.0; the TTM figure through Mar 2026 stood at $3.2 million (up 446.98% YoY), while the FY2025 annual figure was $2.5 million, up 306.25% from the prior year.
• Deferred Taxes was $328000.0 for Q1 2026 at Ultralife, down from $2.7 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $2.7 million in Q4 2025 to a low of -$1.3 million in Q2 2023.
• Historically, Deferred Taxes has averaged $76352.9 across 5 years, with a median of $63000.0 in 2024.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 4633.33% in 2023, then soared 4130.16% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $279000.0 in 2022, then sank 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 plunged by 87.69% to $328000.0 in 2026.
• The last three Deferred Taxes figures came in at $328000.0 (Q1 2026), $2.7 million (Q4 2025), and $485000.0 (Q3 2025), per Business Quant data.