ULTRALIFE CORPORATION Deferred Tax Liabilities, Net
ULTRALIFE CORPORATION (ULBI) had Deferred Tax Liabilities, Net of $3.83 million as of 2017-12-31, per its 10-K/A filed 2019-02-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2019-02-15
- 2017-12-31: Deferred Tax Liabilities, Net $3.83M.
- 2016-12-31: Deferred Tax Liabilities, Net $5.44M.
- 2015-12-31: Deferred Tax Liabilities, Net $4.54M.
- 2014-12-31: Deferred Tax Liabilities, Net $4.36M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2017-12-31 | $3.83M 10-K/A · filed 2019-02-15 |
| 2016-12-31 | $5.44M 10-K · filed 2018-02-08 |
| 2015-12-31 | $4.54M 10-K · filed 2017-02-09 |
| 2014-12-31 | $4.36M 10-K · filed 2016-03-02 |
| 2013-12-31 | $4.16M 10-K · filed 2015-03-11 |
| 2012-12-31 | $4.04M 10-K · filed 2014-03-14 |
| 2011-12-31 | $4.20M 10-K · filed 2013-03-15 |
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