ULTRALIFE CORPORATION Increase (Decrease) in Deferred Income Taxes
ULTRALIFE CORPORATION (ULBI) reported Increase (Decrease) in Deferred Income Taxes of -$93.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-07
- ULTRALIFE CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$421.00K.
- ULTRALIFE CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $328.00K.
- ULTRALIFE CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $2.67M, a 4130.16% increase year-over-year.
- ULTRALIFE CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $485.00K, a 389.90% increase year-over-year.
- ULTRALIFE CORPORATION increase (decrease) in deferred income taxes for fiscal 2025 was $2.54M.
- ULTRALIFE CORPORATION increase (decrease) in deferred income taxes for fiscal 2024 was -$1.23M.
- ULTRALIFE CORPORATION increase (decrease) in deferred income taxes for fiscal 2023 was -$1.30M, a 235.24% decline from fiscal 2022.
- ULTRALIFE CORPORATION increase (decrease) in deferred income taxes for fiscal 2022 was $962.00K, a 554.42% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$421.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$93.00K 10-Q · filed 2026-08-07 | $2.57M derived: sum of 3 quarters · filed 2026-08-07 | $3.06M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $328.00K 10-Q · filed 2026-05-08 | $2.99M derived: sum of 2 quarters · filed 2026-05-08 | $3.48M derived: sum of 3 quarters · filed 2026-05-08 | $3.21M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $2.67M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | $3.15M derived: sum of 2 quarters · filed 2026-03-23 | $2.88M derived: sum of 3 quarters · filed 2026-08-07 | $2.54M 10-K · filed 2026-03-23 | ||||
| 2025-09-30 | $485.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-17 | $220.00K derived: sum of 2 quarters · filed 2026-08-07 | -$124.00K 10-Q · filed 2025-11-17 | -$61.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | -$265.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$609.00K 10-Q · filed 2026-08-07 | -$546.00K derived: sum of 3 quarters · filed 2026-08-07 | -$447.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | -$344.00K 10-Q · filed 2026-05-08 | -$281.00K derived: sum of 2 quarters · filed 2026-05-08 | -$182.00K derived: sum of 3 quarters · filed 2026-05-08 | -$926.00K derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-23 | $162.00K derived: sum of 2 quarters · filed 2026-03-23 | -$582.00K derived: sum of 3 quarters · filed 2026-03-23 | -$1.23M 10-K · filed 2026-03-23 | ||||
| 2024-09-30 | $99.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-17 | -$645.00K derived: sum of 2 quarters · filed 2025-11-17 | -$1.29M 10-Q · filed 2025-11-17 | -$1.35M derived: sum of 4 quarters · filed 2025-11-17 | ||||
| 2024-06-30 | -$744.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$1.39M 10-Q · filed 2025-08-07 | -$1.45M derived: sum of 3 quarters · filed 2025-08-07 | -$1.81M derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-03-31 | -$650.00K 10-Q · filed 2025-05-12 | -$706.00K derived: sum of 2 quarters · filed 2025-05-12 | -$1.06M derived: sum of 3 quarters · filed 2025-05-12 | -$2.34M derived: sum of 4 quarters · filed 2025-05-12 | ||||
| 2023-12-31 | -$56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | -$413.00K derived: sum of 2 quarters · filed 2025-04-01 | -$1.69M derived: sum of 3 quarters · filed 2025-04-01 | -$1.30M 10-K · filed 2025-04-01 | ||||
| 2023-09-30 | -$357.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$1.64M derived: sum of 2 quarters · filed 2024-11-12 | -$1.25M 10-Q · filed 2024-11-12 | -$966.00K derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-06-30 | -$1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$888.00K 10-Q · filed 2024-07-25 | -$609.00K derived: sum of 3 quarters · filed 2024-07-25 | -$301.00K derived: sum of 4 quarters · filed 2024-07-25 | ||||
| 2023-03-31 | $390.00K 10-Q · filed 2024-04-25 | $669.00K derived: sum of 2 quarters · filed 2024-04-25 | $977.00K derived: sum of 3 quarters · filed 2024-04-25 | $950.00K derived: sum of 4 quarters · filed 2024-04-25 | ||||
| 2022-12-31 | $279.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $587.00K derived: sum of 2 quarters · filed 2024-03-21 | $560.00K derived: sum of 3 quarters · filed 2024-03-21 | $962.00K 10-K · filed 2024-03-21 | ||||
| 2022-09-30 | $308.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $281.00K derived: sum of 2 quarters · filed 2023-10-26 | $683.00K 10-Q · filed 2023-10-26 | $957.00K derived: sum of 4 quarters · filed 2023-10-26 | ||||
| 2022-06-30 | -$27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $375.00K 10-Q · filed 2023-07-27 | $649.00K derived: sum of 3 quarters · filed 2023-07-27 | $867.00K derived: sum of 4 quarters · filed 2023-07-27 | ||||
| 2022-03-31 | $402.00K 10-Q · filed 2023-05-04 | $676.00K derived: sum of 2 quarters · filed 2023-05-04 | $894.00K derived: sum of 3 quarters · filed 2023-05-04 | $717.00K derived: sum of 4 quarters · filed 2023-05-04 | ||||
| 2021-12-31 | $274.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $492.00K derived: sum of 2 quarters · filed 2023-03-31 | $315.00K derived: sum of 3 quarters · filed 2023-03-31 | $147.00K 10-K · filed 2023-03-31 | ||||
| 2021-09-30 | $218.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $41.00K derived: sum of 2 quarters · filed 2022-10-27 | -$127.00K 10-Q · filed 2022-10-27 | -$692.00K derived: sum of 4 quarters · filed 2022-10-27 | ||||
| 2021-06-30 | -$177.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$345.00K 10-Q · filed 2022-07-28 | -$910.00K derived: sum of 3 quarters · filed 2022-07-28 | -$1.10M derived: sum of 4 quarters · filed 2022-07-28 | ||||
| 2021-03-31 | -$168.00K 10-Q · filed 2022-04-28 | -$733.00K derived: sum of 2 quarters · filed 2022-04-28 | -$921.00K derived: sum of 3 quarters · filed 2022-04-28 | -$1.31M derived: sum of 4 quarters · filed 2022-04-28 | ||||
| 2020-12-31 | -$565.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | -$753.00K derived: sum of 2 quarters · filed 2022-03-08 | -$1.14M derived: sum of 3 quarters · filed 2022-03-08 | -$1.39M 10-K · filed 2022-03-08 | ||||
| 2020-09-30 | -$188.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$579.00K derived: sum of 2 quarters · filed 2021-10-28 | -$821.00K 10-Q · filed 2021-10-28 | -$1.23M derived: sum of 4 quarters · filed 2021-10-28 | ||||
| 2020-06-30 | -$391.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$633.00K 10-Q · filed 2021-07-29 | -$1.04M derived: sum of 3 quarters · filed 2021-07-29 | -$1.21M derived: sum of 4 quarters · filed 2021-07-29 | ||||
| 2020-03-31 | -$242.00K 10-Q · filed 2021-04-29 | -$652.00K derived: sum of 2 quarters · filed 2021-04-29 | -$817.00K derived: sum of 3 quarters · filed 2021-04-29 | -$1.46M derived: sum of 4 quarters · filed 2021-04-29 | ||||
| 2019-12-31 | -$410.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-04 | -$575.00K derived: sum of 2 quarters · filed 2021-02-04 | -$1.22M derived: sum of 3 quarters · filed 2021-02-04 | -$1.21M 10-K · filed 2021-02-04 | ||||
| 2019-09-29 | -$165.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$806.00K derived: sum of 2 quarters · filed 2020-10-29 | -$801.00K 10-Q · filed 2020-10-29 | $17.90M derived: sum of 4 quarters · filed 2020-10-29 | ||||
| 2019-06-30 | -$641.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$636.00K 10-Q · filed 2020-07-30 | $18.06M derived: sum of 3 quarters · filed 2020-07-30 | $18.04M derived: sum of 4 quarters · filed 2020-07-30 | ||||
| 2019-03-31 | $5.00K 10-Q · filed 2020-04-30 | $18.70M derived: sum of 2 quarters · filed 2020-04-30 | $18.68M derived: sum of 3 quarters · filed 2020-04-30 | $18.65M derived: sum of 4 quarters · filed 2020-04-30 | ||||
| 2018-12-31 | $18.70M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06 | $18.68M derived: sum of 2 quarters · filed 2020-02-06 | $18.64M derived: sum of 3 quarters · filed 2020-02-06 | $18.64M 10-K · filed 2020-02-06 | ||||
| 2018-09-30 | -$18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$55.00K derived: sum of 2 quarters · filed 2019-10-31 | -$54.00K 10-Q · filed 2019-10-31 | $1.73M derived: sum of 4 quarters · filed 2019-10-31 | ||||
| 2018-07-01 | -$37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$36.00K 10-Q · filed 2019-08-01 | $1.75M derived: sum of 3 quarters · filed 2019-08-01 | $1.71M derived: sum of 4 quarters · filed 2019-08-01 | ||||
| 2018-04-01 | $1.00K 10-Q · filed 2019-05-02 | $1.79M derived: sum of 2 quarters · filed 2019-05-02 | $1.75M derived: sum of 3 quarters · filed 2019-05-02 | $1.71M derived: sum of 4 quarters · filed 2019-05-02 | ||||
| 2017-12-31 | $1.79M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-02-15 | $1.75M derived: sum of 2 quarters · filed 2019-02-15 | $1.71M derived: sum of 3 quarters · filed 2019-02-15 | $1.67M 10-K/A · filed 2019-02-15 | ||||
| 2017-10-01 | -$38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$81.00K derived: sum of 2 quarters · filed 2018-11-01 | -$117.00K 10-Q · filed 2018-11-01 | -$87.00K derived: sum of 4 quarters · filed 2018-11-01 | ||||
| 2017-07-02 | -$43.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$79.00K 10-Q · filed 2018-08-02 | -$49.00K derived: sum of 3 quarters · filed 2018-08-02 | -$119.00K derived: sum of 4 quarters · filed 2018-08-02 | ||||
| 2017-04-02 | -$36.00K 10-Q · filed 2018-05-03 | -$6.00K derived: sum of 2 quarters · filed 2018-05-03 | -$76.00K derived: sum of 3 quarters · filed 2018-05-03 | -$129.00K derived: sum of 4 quarters · filed 2018-05-03 | ||||
| 2016-12-31 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-08 | -$40.00K derived: sum of 2 quarters · filed 2018-02-08 | -$93.00K derived: sum of 3 quarters · filed 2018-02-08 | -$135.00K 10-K · filed 2018-02-08 | ||||
| 2016-09-25 | -$70.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$123.00K derived: sum of 2 quarters · filed 2017-08-03 | -$165.00K 10-Q · filed 2016-10-27 | -$183.00K derived: sum of 4 quarters · filed 2017-08-03 | ||||
| 2016-06-26 | -$53.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$95.00K 10-Q · filed 2017-08-03 | -$113.00K derived: sum of 3 quarters · filed 2017-08-03 | -$168.00K derived: sum of 4 quarters · filed 2017-08-03 | ||||
| 2016-03-27 | -$42.00K 10-Q · filed 2017-05-04 | -$60.00K derived: sum of 2 quarters · filed 2017-05-04 | -$115.00K derived: sum of 3 quarters · filed 2017-05-04 | -$280.00K derived: sum of 4 quarters · filed 2017-05-04 | ||||
| 2015-12-31 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | -$73.00K derived: sum of 2 quarters · filed 2017-02-09 | -$238.00K derived: sum of 3 quarters · filed 2017-02-09 | -$183.00K 10-K · filed 2017-02-09 | $183.00K 10-K · filed 2016-03-02 | |||
| 2015-09-27 | -$55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$220.00K derived: sum of 2 quarters · filed 2016-10-27 | -$165.00K 10-Q · filed 2016-10-27 | $165.00K 10-Q · filed 2015-10-29 | -$244.00K derived: sum of 4 quarters · filed 2016-10-27 | |||
| 2015-06-28 | -$165.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$110.00K 10-Q · filed 2016-07-28 | $110.00K 10-Q · filed 2015-07-30 | -$189.00K derived: sum of 3 quarters · filed 2016-07-28 | -$134.00K derived: sum of 4 quarters · filed 2016-07-28 | |||
| 2015-03-29 | $55.00K 10-Q · filed 2015-04-30 | -$24.00K derived: sum of 2 quarters · filed 2016-04-28 | $31.00K derived: sum of 3 quarters · filed 2016-04-28 | $86.00K derived: sum of 4 quarters · filed 2016-04-28 | ||||
| 2014-12-31 | $31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $86.00K derived: sum of 2 quarters · filed 2016-03-02 | $141.00K derived: sum of 3 quarters · filed 2016-03-02 | $196.00K 10-K · filed 2016-03-02 | ||||
| 2014-09-28 | $55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $110.00K derived: sum of 2 quarters · filed 2015-10-29 | $165.00K 10-Q · filed 2015-10-29 | $108.00K derived: sum of 4 quarters · filed 2015-10-29 | ||||
| 2014-06-29 | $55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $110.00K 10-Q · filed 2015-07-30 | $53.00K derived: sum of 3 quarters · filed 2015-07-30 | $51.00K derived: sum of 4 quarters · filed 2015-07-30 | ||||
| 2014-03-30 | $55.00K 10-Q · filed 2015-04-30 | -$2.00K derived: sum of 2 quarters · filed 2015-04-30 | -$4.00K derived: sum of 3 quarters · filed 2015-04-30 | $20.00K derived: sum of 4 quarters · filed 2015-04-30 | ||||
| 2013-12-31 | -$57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | -$59.00K derived: sum of 2 quarters · filed 2015-03-11 | -$35.00K derived: sum of 3 quarters · filed 2015-03-11 | $113.00K 10-K · filed 2015-03-11 | -$113.00K 10-K · filed 2014-03-14 | |||
| 2013-09-29 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $22.00K derived: sum of 2 quarters · filed 2014-11-04 | $170.00K 10-Q · filed 2014-11-04 | -$170.00K 10-Q · filed 2013-11-08 | $229.00K derived: sum of 4 quarters · filed 2014-11-04 | |||
| 2013-06-30 | $24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $172.00K 10-Q · filed 2014-08-06 | -$172.00K 10-Q · filed 2013-08-09 | $231.00K derived: sum of 3 quarters · filed 2014-08-06 | $152.00K derived: sum of 4 quarters · filed 2014-08-06 | |||
| 2013-03-31 | $148.00K 10-Q · filed 2014-05-09 | -$148.00K 10-Q · filed 2013-05-09 | $207.00K derived: sum of 2 quarters · filed 2014-05-09 | $128.00K derived: sum of 3 quarters · filed 2014-05-09 | $145.00K derived: sum of 4 quarters · filed 2014-05-09 | |||
| 2012-12-31 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$20.00K derived: sum of 2 quarters · filed 2014-03-14 | -$3.00K derived: sum of 3 quarters · filed 2014-03-14 | -$15.00K 10-K · filed 2014-03-14 | ||||
| 2012-09-30 | -$79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$62.00K derived: sum of 2 quarters · filed 2013-11-08 | -$74.00K 10-Q · filed 2013-11-08 | -$323.00K derived: sum of 4 quarters · filed 2013-11-08 | ||||
| 2012-07-01 | $17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $5.00K 10-Q · filed 2013-08-09 | -$244.00K derived: sum of 3 quarters · filed 2013-08-09 | -$310.00K derived: sum of 4 quarters · filed 2013-08-09 | ||||
| 2012-04-01 | -$12.00K 10-Q · filed 2013-05-09 | -$261.00K derived: sum of 2 quarters · filed 2013-05-09 | -$327.00K derived: sum of 3 quarters · filed 2013-05-09 | -$382.00K derived: sum of 4 quarters · filed 2013-05-09 | ||||
| 2011-12-31 | -$249.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$315.00K derived: sum of 2 quarters · filed 2013-03-15 | -$370.00K derived: sum of 3 quarters · filed 2013-03-15 | -$448.00K 10-K · filed 2013-03-15 | -$496.00K 10-K · filed 2012-03-13 | |||
| 2011-10-02 | -$66.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$121.00K derived: sum of 2 quarters · filed 2012-08-09 | -$199.00K 10-Q · filed 2011-11-08 | |||||
| 2011-07-03 | -$55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$133.00K 10-Q · filed 2011-08-11 | ||||||
| 2011-04-03 | -$54.00K 10-Q · filed 2012-05-10 | |||||||
| 2010-12-31 | -$258.00K 10-K · filed 2012-03-13 | |||||||
| 2010-09-26 | -$130.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$224.00K 10-Q · filed 2011-11-08 | ||||||
| 2010-06-27 | -$94.00K 10-Q · filed 2011-08-11 | |||||||
| 2009-12-31 | -$171.00K 10-K · filed 2012-03-13 |
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