ULTRALIFE CORPORATION Increase (Decrease) in Income Taxes Receivable
ULTRALIFE CORPORATION (ULBI) reported Increase (Decrease) in Income Taxes Receivable of -$29.00 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:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2014-03-14
- ULTRALIFE CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2013-12-31 was -$120.00K.
- ULTRALIFE CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2013-09-29 was $0.00.
- ULTRALIFE CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2013-06-30 was $1.00K.
- ULTRALIFE CORPORATION increase (decrease) in income taxes receivable for the quarter ending 2013-03-31 was $90.00K.
- ULTRALIFE CORPORATION increase (decrease) in income taxes receivable for fiscal 2013 was -$29.00K.
- ULTRALIFE CORPORATION increase (decrease) in income taxes receivable for fiscal 2012 was -$194.00K, a 188.18% decline from fiscal 2011.
- ULTRALIFE CORPORATION increase (decrease) in income taxes receivable for fiscal 2011 was $220.00K.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2013-12-31 | -$120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$120.00K derived: sum of 2 quarters · filed 2014-03-14 | -$119.00K derived: sum of 3 quarters · filed 2014-03-14 | -$29.00K 10-K · filed 2014-03-14 |
| 2013-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $1.00K derived: sum of 2 quarters · filed 2013-11-08 | $91.00K 10-Q · filed 2013-11-08 | $1.00K derived: sum of 4 quarters · filed 2014-03-14 |
| 2013-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $91.00K 10-Q · filed 2013-08-09 | $1.00K derived: sum of 3 quarters · filed 2014-03-14 | $1.00K derived: sum of 4 quarters · filed 2014-03-14 |
| 2013-03-31 | $90.00K 10-Q · filed 2013-05-09 | $0.00 derived: sum of 2 quarters · filed 2014-03-14 | $0.00 derived: sum of 3 quarters · filed 2014-03-14 | -$75.00K derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-12-31 | -$90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$90.00K derived: sum of 2 quarters · filed 2014-03-14 | -$165.00K derived: sum of 3 quarters · filed 2014-03-14 | -$194.00K 10-K · filed 2014-03-14 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$75.00K derived: sum of 2 quarters · filed 2013-11-08 | -$104.00K 10-Q · filed 2013-11-08 | |
| 2012-07-01 | -$75.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$104.00K 10-Q · filed 2013-08-09 | ||
| 2012-04-01 | -$29.00K 10-Q · filed 2013-05-09 | |||
| 2011-12-31 | $220.00K 10-K · filed 2013-03-15 |
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