Deferred Tax Assets, Gross of CANADIAN NATIONAL RAILWAY CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit: us-gaap: CAD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: CANADIAN NATIONAL RAILWAY CO quarterly Deferred Tax Assets, Gross in CAD history and change rate from 31 Dec 2010 to 31 Dec 2025.
CANADIAN NATIONAL RAILWAY CO Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was CA$1,340,000,000, a 8.3% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (CAD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CANADIAN NATIONAL RAILWAY CO Quarterly Deferred Tax Assets, Gross (CAD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	CA$1,340,000,000	-CA$122,000,000	-8.3%	31 Dec 2025	6-K	04 Feb 2026	2025	FY
Q4 2024	CA$1,462,000,000	+CA$239,000,000	+20%	31 Dec 2024	6-K	04 Feb 2026	2025	FY
Q4 2023	CA$1,223,000,000			31 Dec 2023	6-K	04 Feb 2025	2024	FY
Q4 2020	CA$578,000,000	-CA$160,000,000	-22%	31 Dec 2020	6-K	01 Feb 2021	2020	FY
Q4 2019	CA$738,000,000	+CA$270,000,000	+58%	31 Dec 2019	6-K	01 Feb 2021	2020	FY
Q4 2018	CA$468,000,000	-CA$6,000,000	-1.3%	31 Dec 2018	6-K	31 Jan 2020	2019	FY
Q4 2017	CA$474,000,000	-CA$52,000,000	-9.9%	31 Dec 2017	6-K	01 Feb 2019	2018	FY
Q4 2016	CA$526,000,000	-CA$96,000,000	-15%	31 Dec 2016	6-K	31 Jan 2018	2017	FY
Q4 2015	CA$622,000,000	+CA$169,000,000	+37%	31 Dec 2015	6-K	01 Feb 2017	2016	FY
Q4 2014	CA$453,000,000	+CA$33,000,000	+7.9%	31 Dec 2014	6-K	01 Feb 2016	2015	FY
Q4 2013	CA$420,000,000	-CA$7,000,000	-1.6%	31 Dec 2013	6-K	02 Feb 2015	2014	FY
Q4 2012	CA$427,000,000	-CA$23,000,000	-5.1%	31 Dec 2012	6-K	03 Feb 2014	2013	FY
Q4 2011	CA$450,000,000	+CA$196,000,000	+77%	31 Dec 2011	6-K	01 Feb 2013	2012	FY
Q4 2010	CA$254,000,000			31 Dec 2010	6-K	03 Feb 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.