ULTRALIFE CORPORATION (ULBI) Deferred State and Local Income Tax Expense (Benefit)

ULTRALIFE CORPORATION Deferred State and Local Income Tax Expense (Benefit)

ULTRALIFE CORPORATION (ULBI) reported Deferred State and Local Income Tax Expense (Benefit) of -$248.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-23

• ULTRALIFE CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$248.00K, a 527.59% decline from fiscal 2024.
• ULTRALIFE CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $58.00K.
• ULTRALIFE CORPORATION deferred state and local income tax expense (benefit) for fiscal 2017 was $55.00K.
• ULTRALIFE CORPORATION deferred state and local income tax expense (benefit) for fiscal 2015 was $0.00.