ULTRALIFE CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023
-
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 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)