Skip to content
Screener

Novanta NOVT Deferred Tax

Deferred Tax at other companies

NiSource logo
NiSourceNI
$59.13M+40.1%
Jaguar Uranium logo
Jaguar UraniumJAGU
-$264.98K—
Shopify logo
ShopifySHOP
-$3.5M-118%
Vertex Pharmaceuticals logo
Vertex PharmaceuticalsVRTX
-$127.7M-46.4%
Accenture logo
AccentureACN
$97.68M-27.2%
Xylem logo
XylemXYL
-$8.75M+2.8%

Segments

By geography

See full
US-$12.61M-3.2%

Other financials

Income statement

See full
Revenue$265.8M+10.3%
Gross profit$120.9M+13.3%
Operating income$18.1M+21.1%
Net income$12.5M+179%
EPS (diluted)$0.30+150%

Balance sheet

See full
Cash & equivalents$718.7M+554%
Total debt$285.6M-44.5%
Total equity$1.6B+102%
Total assets$2.1B+41.6%

Cash flow

See full
Operating cash flow$64.9M+331%
CapEx$7.5M+120%
Free cash flow$57.5M+392%

Valuation

See full
Market cap$5.82B+42.2%
Enterprise value$5.38B+19.7%
P/E94.2×+27.5×
P/S5.7×+1.4×

Profitability

See full
Gross margin44.5%-0.2pp
Operating margin9%-2.2pp
Net margin6%-0.4pp
FCF margin11.1%-1.2pp

Returns & leverage

See full
Return on equity5.1%-3.1pp
Debt / equity0.2×-0.5×
Current ratio4.6×+2.0×

FAQ

What does deferred tax mean?
Total change in deferred tax assets and liabilities, representing the net deferred tax impact across all jurisdictions.