Deferred Tax Assets, Valuation Allowance of NOVANTA INC from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
NOVANTA INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • NOVANTA INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $23,212,000, a 25% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

NOVANTA INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $23,212,000 +$4,618,000 +25% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $18,594,000 +$1,920,000 +12% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $16,674,000 +$2,106,000 +14% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $14,568,000 +$1,960,000 +16% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $12,608,000 +$1,047,000 +9.1% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $11,561,000 -$741,000 -6% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $12,302,000 -$582,000 -4.5% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $12,884,000 +$73,000 +0.57% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $12,811,000 -$203,000 -1.6% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $13,014,000 +$477,000 +3.8% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $12,537,000 -$1,958,000 -14% 31 Dec 2015 10-K 06 Mar 2017 2016 FY
Q4 2014 $14,495,000 +$2,961,000 +26% 31 Dec 2014 10-K 02 Mar 2016 2015 FY
Q4 2013 $11,534,000 -$3,947,000 -25% 31 Dec 2013 10-K 09 Mar 2015 2014 FY
Q4 2012 $15,481,000 -$13,026,000 -46% 31 Dec 2012 10-K 13 Mar 2014 2013 FY
Q4 2011 $28,507,000 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.