NOVA, Inc. NOV Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by NOVA, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: NOVA, Inc.’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NOVA, Inc.'s deferred tax assets?
- NOVA, Inc. (NOV) reported deferred tax assets of $86M in Q1 2026.
- How has NOVA, Inc.'s deferred tax assets changed year-over-year?
- NOVA, Inc.'s deferred tax assets increased by 34.4% year-over-year, from $64M to $86M.
- What is the long-term trend for NOVA, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), NOVA, Inc.'s deferred tax assets has grown at a 3.6% compound annual growth rate (CAGR), from $78M to $93M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.