Ultralife ULBI
NASDAQ ULBI
$6.78 +0.32 (+4.88%)
At close: Oct 1, 2026 · 4:00 PM EDT

Ultralife (ULBI) Long-Term Deferred Tax (2016 - 2026)

Updated

Ultralife (ULBI) reported Long-Term Deferred Tax of $10.34 million for Q2 2026, up 34.4% from $7.69 million a year earlier but down 4.0% from the prior quarter.

Analysis

Ultralife (ULBI) Long-Term Deferred Tax (2016 - 2026) Analysis & Trends

At the end of FY2025, Ultralife posted Long-Term Deferred Tax of $10.49 million, up 24.7% from FY2024.

  • Long-Term Deferred Tax has a five-year compound annual growth rate of -2.4% (FY2020 to FY2025).
  • By year, Long-Term Deferred Tax came in at $8.41 million in FY2024 (-20.4%), $10.57 million in FY2023 (-12.4%), $12.07 million in FY2022 (+5.2%) and $11.47 million in FY2021 (-3.1%).
  • Five-year quarterly Long-Term Deferred Tax spans a low of $7.69 million in Q2 2025 and a high of $12.97 million in Q1 2023.
  • Year over year, Long-Term Deferred Tax has now increased in each of the last three quarters, with growth averaging 1.7% over the last eight quarters.
  • The high point for year-over-year Long-Term Deferred Tax in five years was Q2 2026 (growth of 34.4%); the low point was Q1 2024 (a decline of 23.8%).
  • Per Business Quant data, the three quarters before Q2 2026 came in at $10.77 million (Q1 2026), $10.49 million (Q4 2025) and $8.21 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 252.99 Bn 214.06 Bn 2.36 Bn
2 Bloom Energy 81.25 Bn 73.07 Bn 355.57 Mn
3 First Solar 18.82 Bn 9.78 Bn 605.00 Mn
4 BWX Technologies 12.55 Bn 10.85 Bn 202.31 Mn
5 Generac Holdings 12.21 Bn 11.04 Bn 521.81 Mn
6 Nextpower 11.82 Bn 7.71 Bn 335.85 Mn
7 EnerSys 6.67 Bn 4.86 Bn 313.36 Mn
8 Enphase Energy 4.36 Bn -500.13 Mn 175.01 Mn
9 Mirion Technologies 3.45 Bn 1.34 Bn 133.10 Mn
10 Ultralife 107.64 Mn 73.58 Mn 13.87 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 10.34 Mn
Mar 31, 2026 10.77 Mn
Dec 31, 2025 10.49 Mn
Sep 30, 2025 8.21 Mn
Jun 30, 2025 7.69 Mn
Mar 31, 2025 8.02 Mn
Dec 31, 2024 8.41 Mn
Sep 30, 2024 9.13 Mn
Jun 30, 2024 9.09 Mn
Mar 31, 2024 9.87 Mn
Dec 31, 2023 10.57 Mn
Sep 30, 2023 10.73 Mn
Jun 30, 2023 11.08 Mn
Mar 31, 2023 12.97 Mn
Dec 31, 2022 12.07 Mn
Sep 30, 2022 11.96 Mn
Jun 30, 2022 11.73 Mn
Mar 31, 2022 11.80 Mn
Dec 31, 2021 11.47 Mn
Sep 30, 2021 11.70 Mn
API Access

Ultralife Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=ULBI&period=max&api_key=YOUR_API_KEY