ULTRALIFE CORPORATION Deferred Tax Liabilities, Net, Current
ULTRALIFE CORPORATION (ULBI) had Deferred Tax Liabilities, Net, Current of $0 as of 2015-12-31, per its 10-K filed 2016-03-02.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesCurrent · last filed 2016-03-02
- 2015-12-31: Deferred Tax Liabilities, Net, Current $0.00.
- 2014-12-31: Deferred Tax Liabilities, Net, Current $0.00.
- 2014-09-28: Deferred Tax Liabilities, Net, Current $9.00K.
- 2014-06-29: Deferred Tax Liabilities, Net, Current $9.00K.
| Period end | Deferred Tax Liabilities, Net, Current |
|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-03-02 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-02 |
| 2014-09-28 | $9.00K 10-Q · filed 2014-11-04 |
| 2014-06-29 | $9.00K 10-Q · filed 2014-08-06 |
| 2014-03-30 | $9.00K 10-Q · filed 2014-05-09 |
| 2013-12-31 | $9.00K 10-K · filed 2015-03-11 |
| 2013-09-29 | $75.00K 10-Q · filed 2013-11-08 |
| 2013-06-30 | $74.00K 10-Q · filed 2013-08-09 |
| 2013-03-31 | $73.00K 10-Q · filed 2013-05-09 |
| 2012-09-30 | $73.00K 10-Q · filed 2012-11-08 |
| 2012-07-01 | $73.00K 10-Q · filed 2012-08-09 |
| 2012-04-01 | $145.00K 10-Q · filed 2012-05-10 |
| 2011-12-31 | $187.00K 10-K · filed 2013-03-15 |
| 2010-12-31 | $0.00 10-K · filed 2012-03-13 |
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