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

Ultralife has reported Long-Term Deferred Tax over the past 12 years, most recently at $10.5 million for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $10.5 million for Q4 2025, up 24.74% from a year ago — trailing twelve months through Dec 2025 was $10.5 million (up 24.74% YoY), and the annual figure for FY2025 was $10.5 million, up 24.74%.
  • Long-Term Deferred Tax for Q4 2025 was $10.5 million at Ultralife, up from $8.2 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for ULBI hit a ceiling of $13.0 million in Q1 2023 and a floor of $7.7 million in Q2 2025.
  • Median Long-Term Deferred Tax over the past 5 years was $10.7 million (2023), compared with a mean of $10.4 million.
  • Biggest five-year swings in Long-Term Deferred Tax: dropped 23.85% in 2024 and later grew 24.74% in 2025.
  • Ultralife's Long-Term Deferred Tax stood at $11.5 million in 2021, then grew by 4.28% to $12.0 million in 2022, then dropped by 11.67% to $10.6 million in 2023, then dropped by 20.38% to $8.4 million in 2024, then grew by 24.74% to $10.5 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $10.5 million (Q4 2025), $8.2 million (Q3 2025), and $7.7 million (Q2 2025) per Business Quant data.