Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
CANADIAN PACIFIC KANSAS CITY LTD/CN quarterly Deferred Tax Assets, Operating Loss Carryforwards in CAD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CANADIAN PACIFIC KANSAS CITY LTD/CN Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was CA$290,000,000, a 2.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (CAD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

CANADIAN PACIFIC KANSAS CITY LTD/CN Quarterly Deferred Tax Assets, Operating Loss Carryforwards (CAD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 CA$290,000,000 -CA$8,000,000 -2.7% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 CA$298,000,000 +CA$125,000,000 +72% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 CA$173,000,000 +CA$103,000,000 +147% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 CA$70,000,000 +CA$51,000,000 +268% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 CA$19,000,000 +CA$2,000,000 +12% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 CA$17,000,000 +CA$11,000,000 +183% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 CA$6,000,000 -CA$5,000,000 -45% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 CA$11,000,000 -CA$1,000,000 -8.3% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 CA$12,000,000 -CA$6,000,000 -33% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 CA$18,000,000 +CA$2,000,000 +12% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 CA$16,000,000 -CA$12,000,000 -43% 31 Dec 2015 10-K 16 Feb 2017 2016 FY
Q4 2014 CA$28,000,000 -CA$68,000,000 -71% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 CA$96,000,000 -CA$226,000,000 -70% 31 Dec 2013 6-K 25 Nov 2015 2014 FY
Q4 2012 CA$322,000,000 -CA$55,000,000 -15% 31 Dec 2012 40-F 05 Mar 2014 2013 FY
Q4 2011 CA$377,000,000 +CA$43,000,000 +13% 31 Dec 2011 40-F 12 Mar 2013 2012 FY
Q4 2010 CA$334,000,000 31 Dec 2010 40-F 15 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.