ULTRALIFE CORPORATION Deferred Income Tax Liabilities, Net
ULTRALIFE CORPORATION (ULBI) had Deferred Income Tax Liabilities, Net of $934.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Liabilities, Net $934.00K.
- 2026-03-31: Deferred Income Tax Liabilities, Net $967.00K.
- 2025-12-31: Deferred Income Tax Liabilities, Net $1.00M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $1.36M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $934.00K 10-Q · filed 2026-08-07 |
| 2026-03-31 | $967.00K 10-Q · filed 2026-05-08 |
| 2025-12-31 | $1.00M 10-Q · filed 2026-08-07 |
| 2025-09-30 | $1.36M 10-Q · filed 2025-11-17 |
| 2025-06-30 | $1.40M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $1.41M 10-Q · filed 2025-05-12 |
| 2024-12-31 | $1.44M 10-K · filed 2026-03-23 |
| 2024-09-30 | $1.63M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $1.64M 10-Q · filed 2024-07-25 |
| 2024-03-31 | $1.68M 10-Q · filed 2024-04-25 |
| 2023-12-31 | $1.71M 10-K · filed 2025-04-01 |
| 2023-09-30 | $1.82M 10-Q · filed 2023-10-26 |
| 2023-06-30 | $1.88M 10-Q · filed 2023-07-27 |
| 2023-03-31 | $2.46M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $1.92M 10-K · filed 2024-03-21 |
| 2022-09-30 | $2.00M 10-Q · filed 2022-10-27 |
| 2022-06-30 | $2.09M 10-Q · filed 2022-07-28 |
| 2022-03-31 | $2.18M 10-Q · filed 2022-04-28 |
| 2021-12-31 | $2.25M 10-K · filed 2023-03-31 |
| 2021-09-30 | $475.00K 10-Q · filed 2021-10-28 |
| 2021-06-30 | $492.00K 10-Q · filed 2021-07-29 |
| 2021-03-31 | $504.00K 10-Q · filed 2021-04-29 |
| 2020-12-31 | $515.00K 10-K · filed 2022-03-08 |
| 2020-09-30 | $480.00K 10-Q · filed 2020-10-29 |
| 2020-06-30 | $501.00K 10-Q · filed 2020-07-30 |
| 2020-03-31 | $496.00K 10-Q · filed 2020-04-30 |
| 2019-12-31 | $559.00K 10-K · filed 2021-02-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Byrna Technologies Inc. (BYRN) | United States | $0.082B | -38.32 |
| Blink Charging Co. (BLNK) | United States | $0.081B | |
| NeoVolta Inc. (NEOV) | United States | $0.141B | |
| Solidion Technology Inc. (STI) | United States | $0.057B | -1.49 |
| Laser Photonics Corp (LASE) | United States | $0.045B | -3.14 |
| PIONEER POWER SOLUTIONS, INC. (PPSI) | United States | $0.036B | -5.28 |
| Beam Global (BEEM) | United States | $0.027B | -1.69 |
| Dragonfly Energy Holdings Corp. (DFLI) | United States | $0.013B | -0.39 |
| ESS Tech, Inc. (GWH) | United States | $0.011B | -0.48 |
| Flux Power Holdings, Inc. (FLUX) | United States | $0.010B | -2.51 |