Ultralife (ULBI) Non-Current Deferred Tax Liability (2010 - 2026)

Ultralife's (ULBI) quarterly Non-Current Deferred Tax Liability came in at $967000.0 in Q1 2026, down 31.56% year-on-year from $1.4 million in Q1 2025, and down 3.3% quarter-over-quarter from $1.0 million in Q4 2025.

Ultralife (ULBI) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Ultralife's Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $967000.0 for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 31.56% year-over-year to $967000.0 in Q1 2026; TTM through Mar 2026 was $967000.0, a 31.56% decrease from a year earlier, with the FY2025 full-year figure at $1.0 million, down 30.7% from the prior year.
  • Non-Current Deferred Tax Liability declined to $967000.0 in Q1 2026 per ULBI's latest filing, from $1.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $2.5 million in Q1 2023 and bottomed at $967000.0 in Q1 2026.
  • The 5-year median for Non-Current Deferred Tax Liability is $1.7 million (2024), against an average of $1.7 million.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 332.14% in 2022 and plunged 31.8% in 2024, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $1.9 million in 2022, then fell by 10.59% to $1.7 million in 2023, then dropped by 15.81% to $1.4 million in 2024, then tumbled by 30.7% to $1.0 million in 2025, then slipped by 3.3% to $967000.0 in 2026.
  • Per Business Quant, the three latest ULBI Non-Current Deferred Tax Liability figures stand at $967000.0 (Q1 2026), $1.0 million (Q4 2025), and $1.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Electrovaya 424.38 Bn 424.36 Bn 6.04 Mn
2 Vertiv Holdings 116.45 Bn 113.95 Bn 999.70 Mn
3 Bloom Energy 61.23 Bn 58.77 Bn 225.54 Mn
4 Hubbell 25.93 Bn 25.43 Bn 505.30 Mn
5 nVent Electric 25.66 Bn 25.47 Bn 445.60 Mn
6 Advanced Energy Industries 11.88 Bn 11.18 Bn 200.90 Mn
7 Acuity Inc. (De) 9.90 Bn 9.48 Bn 606.40 Mn
8 Powell Industries 9.42 Bn 8.87 Bn 87.94 Mn
9 EnerSys 7.49 Bn 7.05 Bn 290.87 Mn
10 Ultralife 89.61 Mn 80.84 Mn 10.11 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 967,000.00
Mar 31, 2026 967,000.00
Dec 31, 2025 1.00 Mn
Dec 31, 2025 1.00 Mn
Sep 30, 2025 1.36 Mn
Sep 30, 2025 1.36 Mn
Jun 30, 2025 1.40 Mn
Jun 30, 2025 1.40 Mn
Mar 31, 2025 1.41 Mn
Mar 31, 2025 1.41 Mn
Dec 31, 2024 1.44 Mn
Dec 31, 2024 1.44 Mn
Sep 30, 2024 1.63 Mn
Sep 30, 2024 1.63 Mn
Jun 30, 2024 1.64 Mn
Jun 30, 2024 1.64 Mn
Mar 31, 2024 1.68 Mn
Mar 31, 2024 1.68 Mn
Dec 31, 2023 1.71 Mn
Dec 31, 2023 1.71 Mn