NOVANTA INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Novanta Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $16.7M, a 14.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $16.7M +$2.11M +14.5% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $14.6M +$1.96M +15.5% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $12.6M +$1.05M +9.06% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $11.6M -$741K -6.02% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $12.3M -$582K -4.52% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $12.9M +$73K +0.57% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $12.8M -$203K -1.56% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $13M +$477K +3.81% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $12.5M -$1.96M -13.5% Dec 31, 2015 10-K 2017-03-06
Q4 2014 $14.5M +$2.96M +25.7% Dec 31, 2014 10-K 2016-03-02
Q4 2013 $11.5M -$3.95M -25.5% Dec 31, 2013 10-K 2015-03-09
Q4 2012 $15.5M -$13M -45.7% Dec 31, 2012 10-K 2014-03-13
Q4 2011 $28.5M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.