ULTRALIFE CORPORATION Deferred Tax Assets, Goodwill and Intangible Assets
ULTRALIFE CORPORATION (ULBI) had Deferred Tax Assets, Goodwill and Intangible Assets of $610.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-23
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $610.00K.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.68M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.60M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.52M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $610.00K 10-K · filed 2026-03-23 | |
| 2024-12-31 | $1.68M 10-K · filed 2026-03-23 | |
| 2023-12-31 | $1.60M 10-K · filed 2025-04-01 | |
| 2022-12-31 | $1.52M 10-K · filed 2024-03-21 | |
| 2021-12-31 | $1.41M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $1.35M 10-K · filed 2022-03-08 | |
| 2019-12-31 | $1.28M 10-K · filed 2021-02-04 | |
| 2018-12-31 | $1.23M 10-K · filed 2020-02-06 | |
| 2017-12-31 | $1.53M 10-K/A · filed 2019-02-15 | |
| 2016-12-31 | $2.92M 10-K · filed 2018-02-08 | |
| 2015-12-31 | $3.39M 10-K · filed 2017-02-09 | |
| 2014-12-31 | $3.84M 10-K · filed 2016-03-02 | |
| 2013-12-31 | $4.27M 10-K · filed 2015-03-11 | $4.26M 10-K · filed 2014-03-14 |
| 2012-12-31 | $4.66M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $5.08M 10-K · filed 2013-03-15 |
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