ULTRALIFE CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
ULTRALIFE CORPORATION (ULBI) had Deferred Tax Assets, Operating Loss Carryforwards of $4.81 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.81M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.82M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.52M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.46M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $4.81M 10-K · filed 2026-03-23 | |
| 2024-12-31 | $5.82M 10-K · filed 2026-03-23 | |
| 2023-12-31 | $8.52M 10-K · filed 2025-04-01 | |
| 2022-12-31 | $11.46M 10-K · filed 2024-03-21 | |
| 2021-12-31 | $12.57M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $12.48M 10-K · filed 2022-03-08 | |
| 2019-12-31 | $14.58M 10-K · filed 2021-02-04 | |
| 2018-12-31 | $15.62M 10-K · filed 2020-02-06 | |
| 2017-12-31 | $16.84M 10-K/A · filed 2019-02-15 | $17.87M 10-K · filed 2018-02-08 |
| 2016-12-31 | $27.13M 10-K · filed 2018-02-08 | |
| 2015-12-31 | $27.28M 10-K · filed 2017-02-09 | |
| 2014-12-31 | $20.16M 10-K · filed 2016-03-02 | |
| 2014-03-30 | $63.40M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $18.98M 10-K · filed 2015-03-11 | $18.90M 10-K · filed 2014-03-14 |
| 2012-12-31 | $18.50M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $17.58M 10-K · filed 2013-03-15 | $57.98M 10-Q · filed 2012-08-09 |
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