ULTRALIFE CORPORATION Deferred Income Tax Assets, Net
ULTRALIFE CORPORATION (ULBI) had Deferred Income Tax Assets, Net of $10.34 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Assets, Net $10.34M.
- 2026-03-31: Deferred Income Tax Assets, Net $10.77M.
- 2025-12-31: Deferred Income Tax Assets, Net $10.49M.
- 2025-09-30: Deferred Income Tax Assets, Net $8.21M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $10.34M 10-Q · filed 2026-08-07 |
| 2026-03-31 | $10.77M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $10.49M 10-Q · filed 2026-08-07 |
| 2025-09-30 | $8.21M 10-Q · filed 2025-11-17 |
| 2025-06-30 | $7.69M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $8.02M 10-Q · filed 2025-05-12 |
| 2024-12-31 | $8.41M 10-K · filed 2026-03-23 |
| 2024-09-30 | $9.13M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $9.09M 10-Q · filed 2024-07-25 |
| 2024-03-31 | $9.87M 10-Q · filed 2024-04-25 |
| 2023-12-31 | $10.57M 10-K · filed 2025-04-01 |
| 2023-09-30 | $10.73M 10-Q · filed 2023-10-26 |
| 2023-06-30 | $11.08M 10-Q · filed 2023-07-27 |
| 2023-03-31 | $12.96M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $12.07M 10-K · filed 2024-03-21 |
| 2022-09-30 | $11.96M 10-Q · filed 2022-10-27 |
| 2022-06-30 | $11.73M 10-Q · filed 2022-07-28 |
| 2022-03-31 | $11.80M 10-Q · filed 2022-04-28 |
| 2021-12-31 | $11.47M 10-K · filed 2023-03-31 |
| 2021-09-30 | $11.70M 10-Q · filed 2021-10-28 |
| 2021-06-30 | $11.46M 10-Q · filed 2021-07-29 |
| 2021-03-31 | $11.65M 10-Q · filed 2021-04-29 |
| 2020-12-31 | $11.84M 10-K · filed 2022-03-08 |
| 2020-09-30 | $12.43M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $12.53M 10-Q · filed 2020-07-30 |
| 2020-03-31 | $12.89M 10-Q · filed 2020-04-30 |
| 2019-12-31 | $13.22M 10-K · filed 2021-02-04 |
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