Ultralife (ULBI) Long-Term Deferred Tax (2014 - 2026)

Ultralife's Long-Term Deferred Tax history runs 13 years deep, the most recent figure standing at $10.8 million for Q1 2026.

• In Q1 2026, Long-Term Deferred Tax rose 34.23% year-over-year to $10.8 million; the TTM figure through Mar 2026 stood at $10.8 million (up 34.23% YoY), while the FY2025 annual figure was $10.5 million, up 24.74% from the prior year.
• Long-Term Deferred Tax was $10.8 million for Q1 2026 at Ultralife, up from $10.5 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $13.0 million in Q1 2023 to a low of $7.7 million in Q2 2025.
• Historically, Long-Term Deferred Tax has averaged $10.3 million across 5 years, with a median of $10.6 million in 2023.
• The sharpest annual moves came in 2024 and 2026: Long-Term Deferred Tax declined 23.85% in 2024, then surged 34.23% in 2026.
• A 5-year view of Long-Term Deferred Tax shows it stood at $12.1 million in 2022, then retreated by 12.45% to $10.6 million in 2023, then fell by 20.38% to $8.4 million in 2024, then climbed by 24.74% to $10.5 million in 2025, then increased by 2.58% to $10.8 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $10.8 million (Q1 2026), $10.5 million (Q4 2025), and $8.2 million (Q3 2025), per Business Quant data.