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Ultralife (ULBI) Long-Term Deferred Tax (2016 - 2025)

Ultralife (ULBI) has 11 years of Long-Term Deferred Tax data on record, last reported at $8.2 million in Q3 2025.

  • For Q3 2025, Long-Term Deferred Tax fell 10.01% year-over-year to $8.2 million; the TTM value through Sep 2025 reached $8.2 million, down 10.01%, while the annual FY2024 figure was $8.4 million, 20.38% down from the prior year.
  • Long-Term Deferred Tax reached $8.2 million in Q3 2025 per ULBI's latest filing, up from $7.7 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $13.0 million in Q1 2023 and bottomed at $7.7 million in Q2 2025.
  • Average Long-Term Deferred Tax over 4 years is $10.0 million, with a median of $10.2 million recorded in 2023.
  • Peak YoY movement for Long-Term Deferred Tax: fell 5.84% in 2021, then decreased 23.85% in 2024.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $11.7 million in 2021, then dropped by 9.68% to $10.6 million in 2023, then fell by 20.38% to $8.4 million in 2024, then fell by 2.39% to $8.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $8.2 million in Q3 2025, $7.7 million in Q2 2025, and $8.0 million in Q1 2025.