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Ultralife (ULBI) Non-Current Deferred Tax Liability (2016 - 2025)

Ultralife has reported Non-Current Deferred Tax Liability over the past 16 years, most recently at $1.0 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $1.0 million for Q4 2025, down 30.7% from a year ago — trailing twelve months through Dec 2025 was $1.0 million (down 30.7% YoY), and the annual figure for FY2025 was $1.0 million, down 30.7%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $1.0 million at Ultralife, down from $1.4 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for ULBI hit a ceiling of $2.5 million in Q1 2023 and a floor of $475000.0 in Q3 2021.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $1.6 million (2024), compared with a mean of $1.5 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: skyrocketed 337.67% in 2021 and later tumbled 31.8% in 2024.
  • Ultralife's Non-Current Deferred Tax Liability stood at $2.3 million in 2021, then fell by 11.45% to $2.0 million in 2022, then fell by 14.13% to $1.7 million in 2023, then decreased by 15.81% to $1.4 million in 2024, then tumbled by 30.7% to $1.0 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $1.0 million (Q4 2025), $1.4 million (Q3 2025), and $1.4 million (Q2 2025) per Business Quant data.