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:DeferredIncomeTaxAssetsNet.
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 $347M in Q1 2026.
- How has NOVA, Inc.'s deferred tax assets changed year-over-year?
- NOVA, Inc.'s deferred tax assets decreased by 10.6% year-over-year, from $388M to $347M.
- What is the long-term trend for NOVA, Inc.'s deferred tax assets?
- Over 2 years (2023 to 2025), NOVA, Inc.'s deferred tax assets has grown at a -14.3% compound annual growth rate (CAGR), from $488M to $358M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.