Deferred Tax Assets, Gross of CANADIAN PACIFIC KANSAS CITY LTD/CN 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 PACIFIC KANSAS CITY LTD/CN quarterly Deferred Tax Assets, Gross in CAD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CANADIAN PACIFIC KANSAS CITY LTD/CN Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was CA$639,000,000, a 11% 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 PACIFIC KANSAS CITY LTD/CN Quarterly Deferred Tax Assets, Gross (CAD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 CA$639,000,000 -CA$76,000,000 -11% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 CA$715,000,000 +CA$191,000,000 +36% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 CA$524,000,000 +CA$269,000,000 +105% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 CA$255,000,000 +CA$85,000,000 +50% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 CA$170,000,000 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2019 CA$197,000,000 -CA$21,000,000 -9.6% 31 Dec 2019 10-K 20 Feb 2020 2019 FY
Q4 2018 CA$218,000,000 +CA$91,000,000 +72% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 CA$127,000,000 -CA$128,000,000 -50% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 CA$255,000,000 +CA$45,000,000 +21% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 CA$210,000,000 -CA$160,000,000 -43% 31 Dec 2015 10-K 16 Feb 2017 2016 FY
Q4 2014 CA$370,000,000 +CA$43,000,000 +13% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 CA$327,000,000 -CA$538,000,000 -62% 31 Dec 2013 6-K 25 Nov 2015 2014 FY
Q4 2012 CA$865,000,000 -CA$62,000,000 -6.7% 31 Dec 2012 40-F 05 Mar 2014 2013 FY
Q4 2011 CA$927,000,000 +CA$143,000,000 +18% 31 Dec 2011 40-F 12 Mar 2013 2012 FY
Q4 2010 CA$784,000,000 31 Dec 2010 40-F 15 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.