NOVA LTD. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
NOVA LTD. (NVMI) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $830.00 thousand as of 2025-12-31, per its 20-F filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $830.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $346.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $412.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.08M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $830.00K 20-F · filed 2026-02-17 | |
| 2024-12-31 | $346.00K 20-F · filed 2026-02-17 | |
| 2023-12-31 | $412.00K 20-F · filed 2025-02-20 | |
| 2022-12-31 | $1.08M 20-F · filed 2024-02-20 | |
| 2021-12-31 | $501.00K 20-F · filed 2023-02-28 | |
| 2020-12-31 | $505.00K 20-F · filed 2022-03-01 | |
| 2019-12-31 | $513.00K 20-F · filed 2021-03-01 | |
| 2018-12-31 | $1.80M 20-F · filed 2020-03-12 | |
| 2017-12-31 | $2.04M 20-F · filed 2019-02-28 | |
| 2016-12-31 | $3.93M 20-F · filed 2018-02-28 | |
| 2015-12-31 | $4.36M 20-F · filed 2017-03-03 | $4.78M 20-F · filed 2016-02-29 |
| 2013-12-31 | $19.00K 20-F · filed 2015-02-25 | |
| 2012-12-31 | $1.57M 20-F · filed 2014-02-28 | $1.32M 20-F · filed 2013-03-11 |
| 2011-12-31 | $6.23M 20-F · filed 2013-03-11 |