NOVANTA INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
NOVANTA INC. (NOVT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $7.83 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.83M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $9.32M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $8.46M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $9.01M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $7.83M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $9.32M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $8.46M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $9.01M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $6.79M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $5.96M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $3.93M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $4.78M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $3.69M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $4.44M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $2.92M 10-K · filed 2017-03-06 | |
| 2014-12-31 | $3.75M 10-K · filed 2016-03-02 | |
| 2013-12-31 | $2.65M 10-K · filed 2015-03-09 | $2.73M 10-K · filed 2014-03-13 |
| 2012-12-31 | $4.74M 10-K · filed 2014-03-13 | |
| 2011-12-31 | $3.51M 10-K · filed 2013-03-18 |
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