ULTRALIFE CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
ULTRALIFE CORPORATION (ULBI) had Deferred Tax Liabilities, Property, Plant and Equipment of $980.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-23
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $980.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.11M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $65.00K.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $79.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $980.00K 10-K · filed 2026-03-23 |
| 2024-12-31 | $1.11M 10-K · filed 2026-03-23 |
| 2023-12-31 | $65.00K 10-K · filed 2025-04-01 |
| 2021-12-31 | $79.00K 10-K · filed 2022-03-08 |
| 2020-12-31 | $262.00K 10-K · filed 2022-03-08 |
| 2019-12-31 | $342.00K 10-K · filed 2021-02-04 |
| 2015-12-31 | $0.00 10-K · filed 2016-03-02 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-02 |
| 2013-12-31 | $232.00K 10-K · filed 2015-03-11 |
| 2012-12-31 | $450.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $763.00K 10-K · filed 2013-03-15 |
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