ULTRALIFE CORPORATION Deferred Income Tax Expense (Benefit)
ULTRALIFE CORPORATION (ULBI) reported Deferred Income Tax Expense (Benefit) of -$2.54 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-23
- ULTRALIFE CORPORATION deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -$18.70M.
- ULTRALIFE CORPORATION deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $18.00K, a 52.63% decline year-over-year.
- ULTRALIFE CORPORATION deferred income tax expense (benefit) for the quarter ending 2018-07-01 was $17.00K, a 57.50% decline year-over-year.
- ULTRALIFE CORPORATION deferred income tax expense (benefit) for the quarter ending 2018-04-01 was -$1.00K, a 102.56% decline year-over-year.
- ULTRALIFE CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$2.54M, a 306.25% decline from fiscal 2024.
- ULTRALIFE CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $1.23M, a 5.30% decline from fiscal 2023.
- ULTRALIFE CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $1.30M.
- ULTRALIFE CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$962.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$2.54M 10-K · filed 2026-03-23 | |||||
| 2024-12-31 | $1.23M 10-K · filed 2026-03-23 | |||||
| 2023-12-31 | $1.30M 10-K · filed 2025-04-01 | |||||
| 2022-12-31 | -$962.00K 10-K · filed 2024-03-21 | |||||
| 2021-12-31 | -$147.00K 10-K · filed 2023-03-31 | |||||
| 2020-12-31 | $1.39M 10-K · filed 2022-03-08 | |||||
| 2019-12-31 | $1.21M 10-K · filed 2021-02-04 | |||||
| 2018-12-31 | -$18.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06 | -$18.68M derived: sum of 2 quarters · filed 2020-02-06 | -$18.66M derived: sum of 3 quarters · filed 2020-02-06 | -$18.64M 10-K · filed 2020-02-06 | ||
| 2018-09-30 | $18.00K 10-Q · filed 2018-11-01 | $35.00K derived: sum of 2 quarters · filed 2018-11-01 | $54.00K 10-Q · filed 2018-11-01 | -$1.75M derived: sum of 4 quarters · filed 2019-02-15 | ||
| 2018-07-01 | $17.00K 10-Q · filed 2018-08-02 | $36.00K 10-Q · filed 2018-08-02 | -$1.77M derived: sum of 3 quarters · filed 2019-02-15 | -$1.73M derived: sum of 4 quarters · filed 2019-02-15 | ||
| 2018-04-01 | -$1.00K 10-Q · filed 2018-05-03 | -$1.79M derived: sum of 2 quarters · filed 2019-02-15 | -$1.75M derived: sum of 3 quarters · filed 2019-02-15 | -$1.71M derived: sum of 4 quarters · filed 2019-02-15 | ||
| 2017-12-31 | -$1.79M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-02-15 | -$1.75M derived: sum of 2 quarters · filed 2019-02-15 | -$1.71M derived: sum of 3 quarters · filed 2019-02-15 | -$1.67M 10-K/A · filed 2019-02-15 | ||
| 2017-10-01 | $38.00K 10-Q · filed 2018-11-01 | $78.00K derived: sum of 2 quarters · filed 2018-11-01 | $117.00K 10-Q · filed 2018-11-01 | $87.00K derived: sum of 4 quarters · filed 2018-11-01 | ||
| 2017-07-02 | $40.00K 10-Q · filed 2018-08-02 | $79.00K 10-Q · filed 2018-08-02 | $49.00K derived: sum of 3 quarters · filed 2018-08-02 | $104.00K derived: sum of 4 quarters · filed 2018-08-02 | ||
| 2017-04-02 | $39.00K 10-Q · filed 2018-05-03 | $9.00K derived: sum of 2 quarters · filed 2018-05-03 | $64.00K derived: sum of 3 quarters · filed 2018-05-03 | $132.00K derived: sum of 4 quarters · filed 2018-05-03 | ||
| 2016-12-31 | -$30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-08 | $25.00K derived: sum of 2 quarters · filed 2018-02-08 | $93.00K derived: sum of 3 quarters · filed 2018-02-08 | $135.00K 10-K · filed 2018-02-08 | ||
| 2016-09-25 | $55.00K 10-Q · filed 2017-11-02 | $123.00K derived: sum of 2 quarters · filed 2017-11-02 | $165.00K 10-Q · filed 2017-11-02 | $180.00K derived: sum of 4 quarters · filed 2017-11-02 | ||
| 2016-06-26 | $68.00K 10-Q · filed 2017-08-03 | $110.00K 10-Q · filed 2017-08-03 | $125.00K derived: sum of 3 quarters · filed 2017-08-03 | $180.00K derived: sum of 4 quarters · filed 2017-08-03 | ||
| 2016-03-27 | $42.00K 10-Q · filed 2017-05-04 | $57.00K derived: sum of 2 quarters · filed 2017-05-04 | $112.00K derived: sum of 3 quarters · filed 2017-05-04 | $167.00K derived: sum of 4 quarters · filed 2017-05-04 | ||
| 2015-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | $70.00K derived: sum of 2 quarters · filed 2017-02-09 | $125.00K derived: sum of 3 quarters · filed 2017-02-09 | $180.00K 10-K · filed 2017-02-09 | ||
| 2015-09-27 | $55.00K 10-Q · filed 2016-10-27 | $110.00K derived: sum of 2 quarters · filed 2016-10-27 | $165.00K 10-Q · filed 2016-10-27 | $191.00K derived: sum of 4 quarters · filed 2016-10-27 | ||
| 2015-06-28 | $55.00K 10-Q · filed 2016-07-28 | $110.00K 10-Q · filed 2016-07-28 | $136.00K derived: sum of 3 quarters · filed 2016-07-28 | $191.00K derived: sum of 4 quarters · filed 2016-07-28 | ||
| 2015-03-29 | $55.00K 10-Q · filed 2015-04-30 | $81.00K derived: sum of 2 quarters · filed 2016-04-28 | $136.00K derived: sum of 3 quarters · filed 2016-04-28 | $191.00K derived: sum of 4 quarters · filed 2016-04-28 | ||
| 2014-12-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $81.00K derived: sum of 2 quarters · filed 2016-03-02 | $136.00K derived: sum of 3 quarters · filed 2016-03-02 | $191.00K 10-K · filed 2016-03-02 | ||
| 2014-09-28 | $55.00K 10-Q · filed 2015-10-29 | $110.00K derived: sum of 2 quarters · filed 2015-10-29 | $165.00K 10-Q · filed 2015-10-29 | $217.00K derived: sum of 4 quarters · filed 2015-10-29 | ||
| 2014-06-29 | $55.00K 10-Q · filed 2015-07-30 | $110.00K 10-Q · filed 2015-07-30 | $162.00K derived: sum of 3 quarters · filed 2015-07-30 | $165.00K derived: sum of 4 quarters · filed 2015-07-30 | ||
| 2014-03-30 | $55.00K 10-Q · filed 2015-04-30 | $107.00K derived: sum of 2 quarters · filed 2015-04-30 | $110.00K derived: sum of 3 quarters · filed 2015-04-30 | $140.00K derived: sum of 4 quarters · filed 2015-04-30 | ||
| 2013-12-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | $55.00K derived: sum of 2 quarters · filed 2015-03-11 | $85.00K derived: sum of 3 quarters · filed 2015-03-11 | $145.00K 10-K · filed 2015-03-11 | ||
| 2013-09-29 | $3.00K 10-Q · filed 2013-11-08 | $33.00K derived: sum of 2 quarters · filed 2013-11-08 | $93.00K 10-Q · filed 2013-11-08 | $58.00K derived: sum of 4 quarters · filed 2014-03-14 | ||
| 2013-06-30 | $30.00K 10-Q · filed 2013-08-09 | $90.00K 10-Q · filed 2013-08-09 | $55.00K derived: sum of 3 quarters · filed 2014-03-14 | $110.00K derived: sum of 4 quarters · filed 2014-03-14 | ||
| 2013-03-31 | $60.00K 10-Q · filed 2013-05-09 | $25.00K derived: sum of 2 quarters · filed 2014-03-14 | $80.00K derived: sum of 3 quarters · filed 2014-03-14 | $63.00K derived: sum of 4 quarters · filed 2014-03-14 | ||
| 2012-12-31 | -$35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $20.00K derived: sum of 2 quarters · filed 2014-03-14 | $3.00K derived: sum of 3 quarters · filed 2014-03-14 | $15.00K 10-K · filed 2014-03-14 | ||
| 2012-09-30 | $55.00K 10-Q · filed 2013-11-08 | $38.00K derived: sum of 2 quarters · filed 2013-11-08 | $50.00K 10-Q · filed 2013-11-08 | $334.00K derived: sum of 4 quarters · filed 2013-11-08 | ||
| 2012-07-01 | -$17.00K 10-Q · filed 2013-08-09 | -$5.00K 10-Q · filed 2013-08-09 | $279.00K derived: sum of 3 quarters · filed 2013-08-09 | $334.00K derived: sum of 4 quarters · filed 2013-08-09 | ||
| 2012-04-01 | $12.00K 10-Q · filed 2013-05-09 | $296.00K derived: sum of 2 quarters · filed 2013-05-09 | $351.00K derived: sum of 3 quarters · filed 2013-05-09 | $406.00K derived: sum of 4 quarters · filed 2013-05-09 | ||
| 2011-12-31 | $284.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $339.00K derived: sum of 2 quarters · filed 2013-03-15 | $394.00K derived: sum of 3 quarters · filed 2013-03-15 | $448.00K 10-K · filed 2013-03-15 | $496.00K 10-K · filed 2012-03-13 | |
| 2011-10-02 | $55.00K 10-Q · filed 2012-11-08 | $66.00K 10-Q · filed 2011-11-08 | $110.00K derived: sum of 2 quarters · filed 2012-11-08 | $199.00K 10-Q · filed 2011-11-08 | ||
| 2011-07-03 | $55.00K 10-Q · filed 2012-08-09 | $67.00K 10-Q · filed 2011-08-11 | $133.00K 10-Q · filed 2011-08-11 | |||
| 2011-04-03 | $54.00K 10-Q · filed 2012-05-10 | |||||
| 2010-12-31 | $258.00K 10-K · filed 2012-03-13 | |||||
| 2010-09-26 | $130.00K 10-Q · filed 2011-11-08 | $169.00K derived: sum of 2 quarters · filed 2011-11-08 | $224.00K 10-Q · filed 2011-11-08 | |||
| 2010-06-27 | $39.00K 10-Q · filed 2011-08-11 | $94.00K 10-Q · filed 2011-08-11 | ||||
| 2009-12-31 | $171.00K 10-K · filed 2012-03-13 |
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