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

Ultralife has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $967000.0 in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 31.56% year-over-year to $967000.0; the trailing twelve-month figure through Mar 2026 stood at $967000.0 (down 31.56% YoY), and the FY2025 full-year result was $1.0 million, down 30.7% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $967000.0, down from $1.0 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $2.5 million in Q1 2023, with the low at $967000.0 in Q1 2026.
• Average Non-Current Deferred Tax Liability over 5 years is $1.7 million, with a median of $1.7 million recorded in 2024.
• Year-over-year, Non-Current Deferred Tax Liability soared 332.14% in 2022 and plunged 31.8% in 2024.
• Tracing ULBI's Non-Current Deferred Tax Liability over 5 years: stood at $1.9 million in 2022, then retreated by 10.59% to $1.7 million in 2023, then declined by 15.81% to $1.4 million in 2024, then plunged by 30.7% to $1.0 million in 2025, then dropped by 3.3% to $967000.0 in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $967000.0 (Q1 2026), $1.0 million (Q4 2025), and $1.4 million (Q3 2025), per Business Quant data.

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