Deferred Tax Assets, Valuation Allowance of ULTRALIFE CORP from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ULTRALIFE CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • ULTRALIFE CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $2,404,000, a 1.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ULTRALIFE CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,404,000 -$37,000 -1.5% 31 Dec 2024 10-K 01 Apr 2025 2024 FY
Q4 2023 $2,441,000 +$25,000 +1% 31 Dec 2023 10-K 01 Apr 2025 2024 FY
Q4 2022 $2,416,000 -$281,000 -10% 31 Dec 2022 10-K 21 Mar 2024 2023 FY
Q4 2021 $2,697,000 +$755,000 +39% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $1,942,000 $0 0% 31 Dec 2020 10-K 08 Mar 2022 2021 FY
Q3 2020 $0 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $0 30 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $0 31 Mar 2020 10-Q 30 Apr 2020 2020 Q1
Q4 2019 $1,942,000 $0 0% 31 Dec 2019 10-K 04 Feb 2021 2020 FY
Q4 2018 $1,942,000 -$19,662,000 -91% 31 Dec 2018 10-K 06 Feb 2020 2019 FY
Q4 2017 $21,604,000 -$11,727,000 -35% 31 Dec 2017 10-K/A 15 Feb 2019 2018 FY
Q4 2016 $33,331,000 -$1,262,000 -3.6% 31 Dec 2016 10-K 08 Feb 2018 2017 FY
Q4 2015 $34,593,000 +$6,642,000 +24% 31 Dec 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $27,951,000 +$659,000 +2.4% 31 Dec 2014 10-K 02 Mar 2016 2015 FY
Q4 2013 $27,292,000 +$1,041,000 +4% 31 Dec 2013 10-K 11 Mar 2015 2014 FY
Q4 2012 $26,251,000 -$275,000 -1% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $26,526,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.