ULTRALIFE CORPORATION Deferred Tax Liabilities, Intangible Assets
ULTRALIFE CORPORATION (ULBI) had Deferred Tax Liabilities, Intangible Assets of $5.62 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-23
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $5.62M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $9.48M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $8.10M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $8.18M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $5.62M 10-K · filed 2026-03-23 |
| 2024-12-31 | $9.48M 10-K · filed 2026-03-23 |
| 2023-12-31 | $8.10M 10-K · filed 2025-04-01 |
| 2022-12-31 | $8.18M 10-K · filed 2024-03-21 |
| 2021-12-31 | $8.22M 10-K · filed 2023-03-31 |
| 2020-12-31 | $5.54M 10-K · filed 2022-03-08 |
| 2019-12-31 | $5.09M 10-K · filed 2021-02-04 |
| 2018-12-31 | $3.86M 10-K · filed 2020-02-06 |
| 2017-12-31 | $3.81M 10-K/A · filed 2019-02-15 |
| 2016-12-31 | $5.47M 10-K · filed 2018-02-08 |
| 2015-12-31 | $4.63M 10-K · filed 2017-02-09 |
| 2014-12-31 | $4.46M 10-K · filed 2016-03-02 |
| 2013-12-31 | $4.24M 10-K · filed 2015-03-11 |
| 2012-12-31 | $4.27M 10-K · filed 2014-03-14 |
| 2011-12-31 | $4.44M 10-K · filed 2013-03-15 |
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