ULTRALIFE CORPORATION Deferred Tax Liabilities, Leasing Arrangements
ULTRALIFE CORPORATION (ULBI) had Deferred Tax Liabilities, Leasing Arrangements of $729.00 thousand 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-23
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $729.00K.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $908.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $729.00K 10-K · filed 2026-03-23 |
| 2024-12-31 | $908.00K 10-K · filed 2026-03-23 |
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