Ultralife ULBI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Ultralife in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: Ultralife’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ultralife's deferred tax assets and other non-current assets?
- Ultralife (ULBI) reported deferred tax assets and other non-current assets of $3.67M in Q1 2026.
- How has Ultralife's deferred tax assets and other non-current assets changed year-over-year?
- Ultralife's deferred tax assets and other non-current assets decreased by 21.3% year-over-year, from $4.66M to $3.67M.
- What is the long-term trend for Ultralife's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Ultralife's deferred tax assets and other non-current assets has grown at a 8.0% compound annual growth rate (CAGR), from $2.88M to $3.91M.