ULTRALIFE CORPORATION Deferred Tax Liabilities, Gross
ULTRALIFE CORPORATION (ULBI) had Deferred Tax Liabilities, Gross of $7.33 million as of 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-23
- 2025-12-31: Deferred Tax Liabilities, Gross $7.33M.
- 2024-12-31: Deferred Tax Liabilities, Gross $11.50M; Deferred Tax Liabilities, Gross as first filed $10.59M.
- 2023-12-31: Deferred Tax Liabilities, Gross $8.16M.
- 2022-12-31: Deferred Tax Liabilities, Gross $8.24M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $7.33M 10-K · filed 2026-03-23 | |
| 2024-12-31 | $11.50M 10-K · filed 2026-03-23 | $10.59M 10-K · filed 2025-04-01 |
| 2023-12-31 | $8.16M 10-K · filed 2025-04-01 | |
| 2022-12-31 | $8.24M 10-K · filed 2024-03-21 | |
| 2021-12-31 | $8.30M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $5.80M 10-K · filed 2022-03-08 | |
| 2019-12-31 | $5.43M 10-K · filed 2021-02-04 | |
| 2018-12-31 | $3.88M 10-K · filed 2020-02-06 | |
| 2017-12-31 | $3.84M 10-K/A · filed 2019-02-15 | |
| 2016-12-31 | $5.47M 10-K · filed 2018-02-08 | |
| 2015-12-31 | $4.63M 10-K · filed 2017-02-09 | |
| 2015-09-27 | $4.62M 10-Q · filed 2015-10-29 | |
| 2015-06-28 | $4.57M 10-Q · filed 2015-07-30 | |
| 2015-03-29 | $4.52M 10-Q · filed 2015-04-30 | |
| 2014-12-31 | $4.46M 10-K · filed 2016-03-02 | |
| 2014-09-28 | $4.41M 10-Q · filed 2014-11-04 | |
| 2014-06-29 | $4.35M 10-Q · filed 2014-08-06 | |
| 2014-03-30 | $4.30M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $4.47M 10-K · filed 2015-03-11 | $4.57M 10-K · filed 2014-03-14 |
| 2012-12-31 | $4.72M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $5.20M 10-K · filed 2013-03-15 |
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