ULTRALIFE CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ultralife Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q3 2024.
  • Ultralife Corp Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $0.000.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $0 $0 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $0 $0 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $0 $0 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $0 $0 Dec 31, 2023 10-Q 2024-11-12
Q3 2023 $0 $0 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $0 $0 Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $0 $0 Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $0 $0 Dec 31, 2022 10-Q 2023-10-26
Q3 2022 $0 $0 Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $0 $0 Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $0 $0 Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $0 $0 Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $0 $0 Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $0 $0 Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-03-08
Q3 2020 $0 $0 Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $0 $0 Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $0 $0 Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-02-04
Q3 2019 $0 $0 Sep 29, 2019 10-Q 2019-10-31
Q2 2019 $0 $0 Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $0 $0 Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-02-06
Q3 2018 $0 Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $0 Jul 1, 2018 10-Q 2018-08-02
Q1 2018 $0 Apr 1, 2018 10-Q 2018-05-03
Q4 2017 $0 $0 Dec 31, 2017 10-K/A 2019-02-15
Q4 2016 $0 $0 Dec 31, 2016 10-K 2018-02-08
Q4 2015 $0 -$7.3M -100% Dec 31, 2015 10-K 2016-03-02
Q3 2015 $0 -$7.3M -100% Sep 27, 2015 10-Q 2015-10-29
Q2 2015 $518K -$6.78M -92.9% Jun 28, 2015 10-Q 2016-07-28
Q1 2015 $7.3M $0 0% Mar 29, 2015 10-Q 2016-07-28
Q4 2014 $7.3M $0 0% Dec 31, 2014 10-K 2017-02-09
Q3 2014 $7.3M +$517K +7.63% Sep 28, 2014 10-Q 2015-10-29
Q2 2014 $7.3M -$212K -2.82% Jun 29, 2014 10-Q 2015-07-30
Q1 2014 $7.3M -$212K -2.82% Mar 30, 2014 10-Q 2015-04-30
Q4 2013 $7.3M -$212K -2.82% Dec 31, 2013 10-K 2016-03-02
Q3 2013 $6.78M $0 0% Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $7.51M +$729K +10.8% Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $7.51M +$729K +10.8% Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $7.51M +$729K +10.8% Dec 31, 2012 10-K 2015-03-11
Q3 2012 $6.78M Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $6.78M Jul 1, 2012 10-Q 2013-08-09
Q1 2012 $6.78M Apr 1, 2012 10-Q 2013-05-09
Q4 2011 $6.78M Dec 31, 2011 10-K 2014-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.