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 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.
• The 5-year median for Non-Current Deferred Tax Liability is $1.7 million (2024), against an average of $1.7 million.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability soared 332.14% in 2022, then tumbled 31.8% in 2024.
• Ultralife's Non-Current Deferred Tax Liability stood at $1.9 million in 2022, then declined by 10.59% to $1.7 million in 2023, then slipped by 15.81% to $1.4 million in 2024, then plunged by 30.7% to $1.0 million in 2025, then decreased by 3.3% to $967000.0 in 2026.
• Business Quant data shows ULBI's Non-Current Deferred Tax Liability at $967000.0 in Q1 2026, $1.0 million in Q4 2025, and $1.4 million in Q3 2025.