Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Novanta (NOVT) Deferred Taxes (2016 - 2025)

Novanta (NOVT) has disclosed Deferred Taxes for 16 consecutive years, with -$2.4 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 39.79% year-over-year to -$2.4 million, compared with a TTM value of -$8.9 million through Dec 2025, up 44.35%, and an annual FY2025 reading of -$8.9 million, up 44.35% over the prior year.
  • Deferred Taxes was -$2.4 million for Q4 2025 at Novanta, down from -$1.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $269000.0 in Q3 2021 and bottomed at -$5.1 million in Q2 2022.
  • Average Deferred Taxes over 5 years is -$3.1 million, with a median of -$3.7 million recorded in 2023.
  • The sharpest move saw Deferred Taxes soared 110.12% in 2021, then crashed 1722.3% in 2022.
  • Year by year, Deferred Taxes stood at -$881000.0 in 2021, then crashed by 356.98% to -$4.0 million in 2022, then skyrocketed by 40.44% to -$2.4 million in 2023, then tumbled by 66.85% to -$4.0 million in 2024, then skyrocketed by 39.79% to -$2.4 million in 2025.
  • Business Quant data shows Deferred Taxes for NOVT at -$2.4 million in Q4 2025, -$1.3 million in Q3 2025, and -$2.8 million in Q2 2025.