ULTRALIFE CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ULTRALIFE CORPORATION (ULBI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2015-03-11
- ULTRALIFE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $0.00.
- ULTRALIFE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was -$212.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-03-11 | |
| 2013-12-31 | -$212.00K 10-K · filed 2015-03-11 | $212.00K 10-K · filed 2014-03-14 |
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