Ultralife (ULBI) Non-Current Deferred Tax Liability (2010 - 2026)
Ultralife's Non-Current Deferred Tax Liability was $934,000 in Q2 2026, down 33.3% from $1.4 million a year earlier and down 3.4% from the prior quarter.
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Analysis
Ultralife (ULBI) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
At the end of FY2025, Non-Current Deferred Tax Liability at Ultralife came in at $1 million, down 30.7% from FY2024.
- Non-Current Deferred Tax Liability has now declined for four consecutive years, though with a five-year compound annual growth rate of 14.2% (FY2020 to FY2025).
- In earlier years, Non-Current Deferred Tax Liability was $1.44 million in FY2024 (-15.8%), $1.71 million in FY2023 (-10.6%), $1.92 million in FY2022 (-15.0%) and $2.25 million in FY2021 (+337.7%).
- The Q2 2026 figure marks the lowest quarterly Non-Current Deferred Tax Liability since Q3 2021.
- Compared with a year earlier, Non-Current Deferred Tax Liability has declined for 13 straight quarters, with an average decline of 21.1% over the last eight quarters.
- The best year-over-year quarter for Non-Current Deferred Tax Liability over five years was Q4 2021 (growth of 337.7%); the worst was Q2 2026 (a decline of 33.3%).
- Per Business Quant data, ULBI's Non-Current Deferred Tax Liability in the three quarters before Q2 2026 was $967,000 (Q1 2026), $1 million (Q4 2025) and $1.36 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
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 934,000.00 |
| Mar 31, 2026 | 967,000.00 |
| Dec 31, 2025 | 1.00 Mn |
| Sep 30, 2025 | 1.36 Mn |
| Jun 30, 2025 | 1.40 Mn |
| Mar 31, 2025 | 1.41 Mn |
| Dec 31, 2024 | 1.44 Mn |
| Sep 30, 2024 | 1.63 Mn |
| Jun 30, 2024 | 1.64 Mn |
| Mar 31, 2024 | 1.68 Mn |
| Dec 31, 2023 | 1.71 Mn |
| Sep 30, 2023 | 1.83 Mn |
| Jun 30, 2023 | 1.88 Mn |
| Mar 31, 2023 | 2.46 Mn |
| Dec 31, 2022 | 1.92 Mn |
| Sep 30, 2022 | 2.00 Mn |
| Jun 30, 2022 | 2.09 Mn |
| Mar 31, 2022 | 2.18 Mn |
| Dec 31, 2021 | 2.25 Mn |
| Sep 30, 2021 | 475,000.00 |
API Access
Ultralife Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=ULBI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "ULBI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=ULBI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();