Tax Credit Carryforward Amount

Name: Novanta Tax Credit Carryforward Amount by Geographic
Creator: OpenCapital
License: https://www.opencapital.sh/terms

Novanta·Geographic·3 segments·Rolls up to Deferred Tax Assets

Breakdown

Segment	Q4 '21	Q4 '22	Q4 '23	Q4 '24	Q4 '25
US State Credits	—	—	—	$2.6M	$2.7M
US	$2.6M	$2.3M	$3M	—	$1.5M
US Federal Foreign Tax Credits	—	—	—	$500K	$500K
Total	$33.74M	$17.19M	$16.31M	$13.09M	$18.09M

US Federal Foreign Tax CreditsView metric

US State CreditsView metric