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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 source filing: Novanta’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335404
| Line item | July 3, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 245,882 | 212,367 |
| Long-term debt | 188,157 | 212,538 |
| Operating lease liabilities | 43,286 | 38,873 |
| Deferred tax liabilities | 16,607 | 18,092 |
| Income taxes payable | 4,688 | 3,963 |
| Other liabilities | 24,487 | 6,986 |
| Total liabilities | 523,107 | 492,819 |
| Commitments and contingencies (Note 16) |
Item 1. Financial Statements
FAQ
- What is Novanta's deferred tax assets?
- Novanta (NOVT) reported deferred tax assets of $16.61M in Q2 2026.
- How has Novanta's deferred tax assets changed year-over-year?
- Novanta's deferred tax assets decreased by 20.1% year-over-year, from $20.78M to $16.61M.
- 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.
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