ULTRALIFE CORPORATION Increase (Decrease) in Income Taxes Payable
ULTRALIFE CORPORATION (ULBI) reported Increase (Decrease) in Income Taxes Payable of $92.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2014-03-14
- ULTRALIFE CORPORATION increase (decrease) in income taxes payable for the quarter ending 2012-12-31 was $0.00.
- ULTRALIFE CORPORATION increase (decrease) in income taxes payable for the quarter ending 2012-09-30 was $0.00.
- ULTRALIFE CORPORATION increase (decrease) in income taxes payable for the quarter ending 2011-12-31 was -$19.00K.
- ULTRALIFE CORPORATION increase (decrease) in income taxes payable for the quarter ending 2011-10-02 was $0.00, a 100.00% decline year-over-year.
- ULTRALIFE CORPORATION increase (decrease) in income taxes payable for fiscal 2013 was $92.00K.
- ULTRALIFE CORPORATION increase (decrease) in income taxes payable for fiscal 2012 was -$9.00K.
- ULTRALIFE CORPORATION increase (decrease) in income taxes payable for fiscal 2011 was -$43.00K, a 265.38% decline from fiscal 2010.
- ULTRALIFE CORPORATION increase (decrease) in income taxes payable for fiscal 2010 was $26.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2013-12-31 | $92.00K 10-K · filed 2014-03-14 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $0.00 derived: sum of 2 quarters · filed 2014-03-14 | -$9.00K 10-K · filed 2014-03-14 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$9.00K 10-Q · filed 2013-11-08 | ||
| 2012-07-01 | -$9.00K 10-Q · filed 2013-08-09 | |||
| 2011-12-31 | -$19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$19.00K derived: sum of 2 quarters · filed 2013-03-15 | -$19.00K derived: sum of 3 quarters · filed 2013-03-15 | -$43.00K 10-K · filed 2013-03-15 |
| 2011-10-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $0.00 derived: sum of 2 quarters · filed 2012-08-09 | -$24.00K 10-Q · filed 2011-11-08 | |
| 2011-07-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$24.00K 10-Q · filed 2011-08-11 | ||
| 2011-04-03 | -$24.00K 10-Q · filed 2012-05-10 | |||
| 2010-12-31 | $26.00K 10-K · filed 2012-03-13 | |||
| 2010-09-26 | $130.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $163.00K 10-Q · filed 2011-11-08 | ||
| 2010-06-27 | $33.00K 10-Q · filed 2011-08-11 | |||
| 2009-12-31 | -$554.00K 10-K · filed 2012-03-13 |
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