ULTRALIFE CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ULTRALIFE CORPORATION (ULBI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $729.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2014-03-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-03-14
- ULTRALIFE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $729.00K, a 89.25% decline from fiscal 2011.
- ULTRALIFE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $6.78M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2012-12-31 | $729.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $6.78M 10-K · filed 2013-03-15 |
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