ULTRALIFE CORPORATION Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)
ULTRALIFE CORPORATION (ULBI) reported Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) of $98.00 thousand for the 3-month period ending 2013-03-31, per its 10-Q filed 2013-05-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitContinuingOperations · last filed 2013-05-09
- ULTRALIFE CORPORATION income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2013-03-31 was $98.00K, a 7.69% increase year-over-year.
- ULTRALIFE CORPORATION income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-12-31 was $117.00K, a 35.71% decline year-over-year.
- ULTRALIFE CORPORATION income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-09-30 was $175.00K, a 43.44% increase year-over-year.
- ULTRALIFE CORPORATION income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-07-01 was $171.00K, a 44.92% increase year-over-year.
- ULTRALIFE CORPORATION income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2012 was $554.00K, a 15.42% increase from fiscal 2011.
- ULTRALIFE CORPORATION income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2011 was $480.00K.
| Period end | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 3 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 6 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 9 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 12 month |
|---|---|---|---|---|
| 2013-03-31 | $98.00K 10-Q · filed 2013-05-09 | $215.00K derived: sum of 2 quarters · filed 2013-05-09 | $390.00K derived: sum of 3 quarters · filed 2013-05-09 | $561.00K derived: sum of 4 quarters · filed 2013-05-09 |
| 2012-12-31 | $117.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $292.00K derived: sum of 2 quarters · filed 2013-03-15 | $463.00K derived: sum of 3 quarters · filed 2013-03-15 | $554.00K 10-K · filed 2013-03-15 |
| 2012-09-30 | $175.00K 10-Q · filed 2012-11-08 | $346.00K derived: sum of 2 quarters · filed 2012-11-08 | $437.00K 10-Q · filed 2012-11-08 | $619.00K derived: sum of 4 quarters · filed 2013-05-09 |
| 2012-07-01 | $171.00K 10-Q · filed 2012-08-09 | $262.00K 10-Q · filed 2012-08-09 | $444.00K derived: sum of 3 quarters · filed 2013-05-09 | $566.00K derived: sum of 4 quarters · filed 2013-05-09 |
| 2012-04-01 | $91.00K 10-Q · filed 2013-05-09 | $273.00K derived: sum of 2 quarters · filed 2013-05-09 | $395.00K derived: sum of 3 quarters · filed 2013-05-09 | $513.00K derived: sum of 4 quarters · filed 2013-05-09 |
| 2011-12-31 | $182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $304.00K derived: sum of 2 quarters · filed 2013-03-15 | $422.00K derived: sum of 3 quarters · filed 2013-03-15 | $480.00K 10-K · filed 2013-03-15 |
| 2011-10-02 | $122.00K 10-Q · filed 2012-11-08 | $240.00K derived: sum of 2 quarters · filed 2012-11-08 | $298.00K 10-Q · filed 2012-11-08 | |
| 2011-07-03 | $118.00K 10-Q · filed 2012-08-09 | $176.00K 10-Q · filed 2012-08-09 |
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