ULTRALIFE CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ultralife Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Ultralife Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $74K, a 83.4% decline year-over-year.
  • Ultralife Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.89M, a 23.5% increase year-over-year.
  • Ultralife Corp annual Income Tax Expense (Benefit) for 2023 was $1.95M.
  • Ultralife Corp annual Income Tax Expense (Benefit) for 2022 was -$326K, a 513% decline from 2021.
  • Ultralife Corp annual Income Tax Expense (Benefit) for 2021 was $79K, a 95.3% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.89M $74K -$372K -83.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $2.27M $853K -$522K -38% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $2.79M $703K +$836K Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $1.95M $263K +$418K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-21
Q3 2023 $1.53M $446K +$536K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $997K $1.38M +$1.21M +709% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 -$208K -$133K +$118K +47% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 -$326K -$155K +$56K +26.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-21
Q3 2022 -$382K -$90K +$85K +48.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 -$467K $170K -$78K -31.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 -$389K -$251K -$468K -216% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $79K -$211K -$893K -131% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $972K -$175K -$367K -191% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $1.34M $248K -$251K -50.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $1.59M $217K -$102K -32% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $1.69M $682K +$167K +32.4% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-08
Q3 2020 $1.53M $192K -$33K -14.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $1.56M $499K -$177K -26.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $1.74M $319K +$278K +678% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $1.46M $515K +$19.1M Sep 30, 2019 Dec 31, 2019 10-K 2021-02-04
Q3 2019 -$17.7M $225K +$139K +162% Jul 1, 2019 Sep 29, 2019 10-Q 2020-10-29
Q2 2019 -$17.8M $676K +$598K +767% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 -$18.4M $41K -$14K -25.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 -$18.4M -$18.6M -$16.9M -970% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-06
Q3 2018 -$1.52M $86K -$18K -17.3% Jul 2, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$1.5M $78K -$101K -56.4% Apr 1, 2018 Jul 1, 2018 10-Q 2019-08-01
Q1 2018 -$1.4M $55K -$32K -36.8% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-02
Q4 2017 -$1.37M -$1.74M -$1.62M -1412% Oct 2, 2017 Dec 31, 2017 10-K/A 2019-02-15
Q3 2017 $255K $104K +$12K +13% Jul 3, 2017 Oct 1, 2017 10-Q 2018-11-01
Q2 2017 $243K $179K +$146K +442% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-02
Q1 2017 $97K $87K -$1K -1.14% Jan 1, 2017 Apr 2, 2017 10-Q 2018-05-03
Q4 2016 $98K -$115K -$113K -5650% Sep 26, 2016 Dec 31, 2016 10-K 2018-02-08
Q3 2016 $211K $92K -$38K -29.2% Jun 27, 2016 Sep 25, 2016 10-Q 2017-11-02
Q2 2016 $249K $33K -$38K -53.5% Mar 28, 2016 Jun 26, 2016 10-Q 2017-08-03
Q1 2016 $287K $88K -$23K -20.7% Jan 1, 2016 Mar 27, 2016 10-Q 2017-05-04
Q4 2015 $310K -$2K -$93K -102% Sep 28, 2015 Dec 31, 2015 10-K 2017-02-09
Q3 2015 $403K $130K +$70K +117% Jun 29, 2015 Sep 27, 2015 10-Q 2016-10-27
Q2 2015 $333K $71K +$14K +24.6% Mar 30, 2015 Jun 28, 2015 10-Q 2016-07-28
Q1 2015 $319K $111K +$51K +85% Dec 29, 2014 Mar 29, 2015 10-Q 2016-04-28
Q4 2014 $268K $91K -$13K -12.5% Sep 29, 2014 Dec 31, 2014 10-K 2016-03-02
Q3 2014 $281K $60K +$76K Jun 30, 2014 Sep 28, 2014 10-Q 2015-10-29
Q2 2014 $205K $57K +$4K +7.55% Mar 31, 2014 Jun 29, 2014 10-Q 2015-07-30
Q1 2014 $201K $60K -$38K -38.8% Jan 1, 2014 Mar 30, 2014 10-Q 2015-04-30
Q4 2013 $239K $104K -$2K -1.89% Sep 30, 2013 Dec 31, 2013 10-K 2015-03-11
Q3 2013 $241K -$16K -$191K -109% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-04
Q2 2013 $432K $53K -$118K -69% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $550K $98K -$4K -3.92% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $554K $106K -$102K -49% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 $656K $175K +$43K +32.6% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $613K $171K +$41K +31.5% Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-09
Q1 2012 $572K $102K +$44K +75.9% Jan 1, 2012 Apr 1, 2012 10-Q 2013-05-09
Q4 2011 $528K $208K Oct 3, 2011 Dec 31, 2011 10-K 2013-03-15
Q3 2011 $132K -$149K -53% Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-08
Q2 2011 $130K +$63K +94% Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-09
Q1 2011 $58K Jan 1, 2011 Apr 3, 2011 10-Q 2012-05-10
Q3 2010 $281K Jun 28, 2010 Sep 26, 2010 10-Q 2011-11-08
Q2 2010 $67K Mar 29, 2010 Jun 27, 2010 10-Q 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.