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

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

• In Q1 2026, Non-Current Deferred Tax Liability fell 31.56% year-over-year to $967000.0; the TTM figure through Mar 2026 stood at $967000.0 (down 31.56% YoY), while the FY2025 annual figure was $1.0 million, down 30.7% from the prior year.
• Non-Current Deferred Tax Liability was $967000.0 for Q1 2026 at Ultralife, down from $1.0 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $2.5 million in Q1 2023 to a low of $967000.0 in Q1 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $1.7 million across 5 years, with a median of $1.7 million in 2024.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability jumped 332.14% in 2022, then plunged 31.8% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it 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 sank by 30.7% to $1.0 million in 2025, then slipped 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.