Deferred Tax Assets, Valuation Allowance of IMPERIAL OIL LTD from 31 Dec 2013 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
IMPERIAL OIL LTD quarterly Deferred Tax Assets, Valuation Allowance in CAD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • IMPERIAL OIL LTD Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was CA$65,000,000, a 1.5% 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 (%)

IMPERIAL OIL LTD Quarterly Deferred Tax Assets, Valuation Allowance (CAD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 CA$65,000,000 -CA$1,000,000 -1.5% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 CA$66,000,000 -CA$3,000,000 -4.3% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 CA$69,000,000 -CA$4,000,000 -5.5% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q4 2022 CA$73,000,000 +CA$73,000,000 31 Dec 2022 10-K 19 Feb 2025 2024 FY
Q4 2021 CA$0 CA$0 31 Dec 2021 10-K 28 Feb 2024 2023 FY
Q4 2020 CA$0 31 Dec 2020 10-K 22 Feb 2023 2022 FY
Q4 2015 CA$0 CA$0 31 Dec 2015 10-K 24 Feb 2016 2015 FY
Q4 2014 CA$0 CA$0 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 CA$0 31 Dec 2013 10-K 24 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.