Novanta NOVT Deferred Tax Assets
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Where this comes from
Reported directly by Novanta in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Novanta’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Novanta's deferred tax assets?
- Novanta (NOVT) reported deferred tax assets of $17.16M in Q1 2026.
- How has Novanta's deferred tax assets changed year-over-year?
- Novanta's deferred tax assets increased by 29.9% year-over-year, from $13.21M to $17.16M.
- What is the long-term trend for Novanta's deferred tax assets?
- Over 5 years (2020 to 2025), Novanta's deferred tax assets has grown at a -5.6% compound annual growth rate (CAGR), from $24.13M to $18.09M.
- 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.