Deferred Tax Assets, Valuation Allowance of NOVA LTD. 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
NOVA LTD. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • NOVA LTD. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $4,718,000, a 32% 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 (%)

NOVA LTD. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,718,000 +$1,144,000 +32% 31 Dec 2025 20-F 17 Feb 2026 2025 FY
Q4 2024 $3,574,000 +$784,000 +28% 31 Dec 2024 20-F 17 Feb 2026 2025 FY
Q4 2023 $2,790,000 +$692,000 +33% 31 Dec 2023 20-F 20 Feb 2025 2024 FY
Q4 2022 $2,098,000 +$361,000 +21% 31 Dec 2022 20-F 20 Feb 2024 2023 FY
Q4 2021 $1,737,000 +$426,000 +32% 31 Dec 2021 20-F 28 Feb 2023 2022 FY
Q4 2020 $1,311,000 +$413,000 +46% 31 Dec 2020 20-F 01 Mar 2022 2021 FY
Q4 2019 $898,000 31 Dec 2019 20-F 01 Mar 2021 2020 FY
Q4 2017 $4,825,000 -$329,000 -6.4% 31 Dec 2017 20-F 28 Feb 2018 2017 FY
Q4 2016 $5,154,000 -$11,000 -0.21% 31 Dec 2016 20-F 28 Feb 2018 2017 FY
Q4 2015 $5,165,000 31 Dec 2015 20-F 03 Mar 2017 2016 FY
Q4 2011 $5,440,000 31 Dec 2011 20-F 11 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.