Deferred Tax Assets, Valuation Allowance of CANADIAN PACIFIC KANSAS CITY LTD/CN from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: CAD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CANADIAN PACIFIC KANSAS CITY LTD/CN quarterly Deferred Tax Assets, Valuation Allowance in CAD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • CANADIAN PACIFIC KANSAS CITY LTD/CN Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was CA$38,000,000, a 33% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (CAD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CANADIAN PACIFIC KANSAS CITY LTD/CN Quarterly Deferred Tax Assets, Valuation Allowance (CAD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 CA$38,000,000 -CA$19,000,000 -33% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 CA$57,000,000 +CA$21,000,000 +58% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 CA$36,000,000 +CA$32,000,000 +800% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 CA$4,000,000 +CA$4,000,000 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 CA$0 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2019 CA$0 -CA$5,000,000 -100% 31 Dec 2019 10-K 20 Feb 2020 2019 FY
Q4 2018 CA$5,000,000 31 Dec 2018 10-K 20 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.