NOVANTA INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NOVANTA INC. (NOVT) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.60 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-23
- NOVANTA INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-10-02 was -$2.40M.
- NOVANTA INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-07-03 was $1.30M.
- NOVANTA INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.60M, a 142.11% increase from fiscal 2024.
- NOVANTA INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.90M, a 9.52% decline from fiscal 2023.
- NOVANTA INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $2.10M, a 5.00% increase from fiscal 2022.
- NOVANTA INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $2.00M, a 122.22% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $4.60M 10-K · filed 2026-02-23 | |||
| 2024-12-31 | $1.90M 10-K · filed 2026-02-23 | |||
| 2023-12-31 | $2.10M 10-K · filed 2025-02-25 | |||
| 2022-12-31 | $2.00M 10-K · filed 2024-02-28 | |||
| 2021-12-31 | $900.00K 10-K · filed 2024-02-28 | |||
| 2020-10-02 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | -$1.10M derived: sum of 2 quarters · filed 2020-11-10 | -$1.10M 10-Q · filed 2020-11-10 | |
| 2020-07-03 | $1.30M 10-Q · filed 2020-08-06 | $1.30M 10-Q · filed 2020-08-06 |
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