ULTRALIFE CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Foreign
ULTRALIFE CORPORATION (ULBI) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $12.39 million as of 2012-12-31, per its 10-Q filed 2013-11-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2013-11-08
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $12.39M.
- 2011-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $11.48M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2012-12-31 | $12.39M 10-Q · filed 2013-11-08 |
| 2011-12-31 | $11.48M 10-Q · filed 2012-11-08 |
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