Ultralife (ULBI) Long-Term Deferred Tax (2011 - 2026)

Ultralife's Long-Term Deferred Tax history runs 14 years deep, the most recent figure standing at $10.8 million for Q1 2026.

• On a quarterly basis, Long-Term Deferred Tax rose 34.23% year-over-year to $10.8 million in Q1 2026; TTM through Mar 2026 was $10.8 million, a 34.23% increase from a year earlier, with the FY2025 full-year figure at $10.5 million, up 24.74% from the prior year.
• Long-Term Deferred Tax advanced to $10.8 million in Q1 2026 per ULBI's latest filing, from $10.5 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.
• The 5-year median for Long-Term Deferred Tax is $10.6 million (2023), against an average of $10.3 million.
• Across the five-year window, Long-Term Deferred Tax retreated 23.85% in 2024 and jumped 34.23% in 2026, its largest moves.
• Year by year, Long-Term Deferred Tax 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.
• Per Business Quant, the three latest ULBI Long-Term Deferred Tax figures stand at $10.8 million (Q1 2026), $10.5 million (Q4 2025), and $8.2 million (Q3 2025).