ULTRALIFE CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ULTRALIFE CORPORATION (ULBI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$19.66 million for the 12-month period ending 2018-12-31, per its 10-K/A filed 2019-02-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-02-15
- ULTRALIFE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$19.66M.
- ULTRALIFE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$10.70M.
- ULTRALIFE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$1.26M, a 119.00% decline from fiscal 2015.
- ULTRALIFE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $6.64M, a 907.89% increase from fiscal 2014.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2018-12-31 | -$19.66M 10-K/A · filed 2019-02-15 |
| 2017-12-31 | -$10.70M 10-K/A · filed 2019-02-15 |
| 2016-12-31 | -$1.26M 10-K · filed 2018-02-08 |
| 2015-12-31 | $6.64M 10-K · filed 2017-02-09 |
| 2014-12-31 | $659.00K 10-K · filed 2016-03-02 |
| 2013-12-31 | $1.04M 10-K · filed 2015-03-11 |
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