ULTRALIFE CORPORATION Deferred Foreign Income Tax Expense (Benefit)
ULTRALIFE CORPORATION (ULBI) reported Deferred Foreign Income Tax Expense (Benefit) of -$491.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-23
- ULTRALIFE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was -$491.00K.
- ULTRALIFE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was -$139.00K.
- ULTRALIFE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was -$165.00K.
- ULTRALIFE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was -$301.00K, a 2836.36% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$491.00K 10-K · filed 2026-03-23 |
| 2024-12-31 | -$139.00K 10-K · filed 2026-03-23 |
| 2023-12-31 | -$165.00K 10-K · filed 2025-04-01 |
| 2022-12-31 | -$301.00K 10-K · filed 2024-03-21 |
| 2021-12-31 | $11.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | -$287.00K 10-K · filed 2022-03-08 |
| 2019-12-31 | -$25.00K 10-K · filed 2021-02-04 |
| 2018-12-31 | -$129.00K 10-K · filed 2020-02-06 |
| 2017-12-31 | -$7.00K 10-K/A · filed 2019-02-15 |
| 2016-12-31 | -$85.00K 10-K · filed 2018-02-08 |
| 2015-12-31 | $11.00K 10-K · filed 2017-02-09 |
| 2014-12-31 | -$29.00K 10-K · filed 2016-03-02 |
| 2013-12-31 | -$75.00K 10-K · filed 2015-03-11 |
| 2012-12-31 | -$205.00K 10-K · filed 2013-03-15 |
| 2011-12-31 | $219.00K 10-K · filed 2013-03-15 |
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