Novanta NOVT CA — Deferred Tax Assets Capital Loss Carryforwards
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Where this comes from
Reported directly by Novanta in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsCapitalLossCarryforwards.
The source filing: Novanta’s 10-K, filed February 23, 2026.
- Filed
- Feb 23, 2026, 4:57 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-064230
As of December 31, 2025, the Company had net operating loss carry forwards of $7.6 million (tax effected). Of this amount, approximately $7.1 million relates to Canada and begins to expire starting in 2033 and had a full valuation allowance. The remainder $0.5 million relates to various U.S. jurisdictions, which will begin to expire in 2026 through 2045. In addition, the Company had capital loss carryforwards of $5.9 million, which can be carried forward indefinitely and had a full valuation allowance. Of this amount, $4.9 million, and $1.0 million related to Canada, and the U.K., respectively.
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Novanta's CA — deferred tax assets capital loss carryforwards?
- Novanta (NOVT) reported CA — deferred tax assets capital loss carryforwards of $4.9M in Q4 2025.
- How has Novanta's CA — deferred tax assets capital loss carryforwards changed year-over-year?
- Novanta's CA — deferred tax assets capital loss carryforwards decreased by 0.0% year-over-year, from $4.9M to $4.9M.
- What does CA — deferred tax assets capital loss carryforwards mean?
- The value of tax assets derived from capital losses in the CA segment that are available to offset future capital gains. This represents a future economic benefit that can lower the effective tax rate upon realization.
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