ULTRALIFE CORPORATION Deferred Tax Assets, Property, Plant and Equipment
ULTRALIFE CORPORATION (ULBI) had Deferred Tax Assets, Property, Plant and Equipment of $168.00 thousand as of 2018-12-31, per its 10-K filed 2020-02-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2020-02-06
- 2018-12-31: Deferred Tax Assets, Property, Plant and Equipment $168.00K.
- 2017-12-31: Deferred Tax Assets, Property, Plant and Equipment $44.00K.
- 2016-12-31: Deferred Tax Assets, Property, Plant and Equipment $77.00K.
- 2015-12-31: Deferred Tax Assets, Property, Plant and Equipment $288.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2018-12-31 | $168.00K 10-K · filed 2020-02-06 |
| 2017-12-31 | $44.00K 10-K/A · filed 2019-02-15 |
| 2016-12-31 | $77.00K 10-K · filed 2018-02-08 |
| 2015-12-31 | $288.00K 10-K · filed 2017-02-09 |
| 2014-12-31 | $88.00K 10-K · filed 2016-03-02 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-11 |
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