Update date
31 Dec 2017
Shareable Research Card
TCPA - TRANSCANADA PIPELINES LTD Deferred Income Tax Liabilities, Net
This metric view shows TCPA - TRANSCANADA PIPELINES LTD deferred income tax liabilities, net history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q4 2017
- Latest reported value
- CA$5,403,000,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Dec 2017
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q4 2017.
- Latest reported value on this page: CA$5,403,000,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Income Tax Liabilities, Net
Latest reported deferred income tax liabilities, net: CA$5,403,000,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q4 2017
SEC-backed company facts were refreshed from filings filed on 16 Feb 2018.
Benchmark Context
How Deferred Income Tax Liabilities, Net compares with peers
TRANSCANADA PIPELINES LTD sits in the upper half of the current deferred income tax liabilities, net sample.
Compared with
Compared with 11 companies reporting deferred income tax liabilities, net in CAD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 2.1x the current sample midpoint. Deferred Income Tax Liabilities, Net is down about 29% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Dec 2017 to 31 Dec 2025.
- Nearby companies in this sample: CANADIAN NATIONAL RAILWAY CO and Fortis Inc..
- Current sample position: rank #4 of 11 comparable companies.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
Save this filer page
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Financial Metric Page
TRANSCANADA PIPELINES LTD: Deferred Income Tax Liabilities, Net
Latest period: Q4 2017. Period end: 31 Dec 2017. Units: CAD. Frequency: quarterly.
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Metric Snapshot
- Latest value
- CA$5,403,000,000
- Coverage range
- 31 Dec 2016 - 31 Dec 2017
- Fact rows
- 2
What This Metric Tells You
- Shows the reported level of deferred income tax liabilities, net over 31 Dec 2016 - 31 Dec 2017.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 2 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Direct filing link is shown only when a matched SEC filing document is available for this metric context.
Compare This Metric Across Companies
Compare latest available Deferred Income Tax Liabilities, Net levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
TRANSCANADA PIPELINES LTD appears at rank #4 in the latest comparison sample.
| Rank | Company | Latest value | Reported period | Next step |
|---|---|---|---|---|
| 1 | ENBRIDGE INC (enb) | CA$20,282,000,000 | Instant - 31 Dec 2025 | Open ENBRIDGE INC Deferred Income Tax Liabilities, Net |
| 2 | CANADIAN PACIFIC KANSAS CITY LTD/CN (cp) | CA$11,829,000,000 | Instant - 31 Dec 2025 | Open CANADIAN PACIFIC KANSAS CITY LTD/CN Deferred Income Tax Liabilities, Net |
| 3 | CANADIAN NATIONAL RAILWAY CO (cni) | CA$11,223,000,000 | Instant - 31 Dec 2025 | Open CANADIAN NATIONAL RAILWAY CO Deferred Income Tax Liabilities, Net |
| 4 | TRANSCANADA PIPELINES LTD (tcpa) | CA$5,403,000,000 | Instant - 31 Dec 2017 | Open TRANSCANADA PIPELINES LTD Deferred Income Tax Liabilities, Net |
| 5 | Fortis Inc. (fts) | CA$5,292,000,000 | Instant - 31 Dec 2025 | Open Fortis Inc. Deferred Income Tax Liabilities, Net |
| 6 | EMERA INC (ema) | CA$2,516,000,000 | Instant - 31 Dec 2025 | Open EMERA INC Deferred Income Tax Liabilities, Net |
Metric Details
- Metric
- Deferred Income Tax Liabilities, Net (DeferredIncomeTaxLiabilitiesNet)
- Taxonomy
- us-gaap
- Units tracked
- CAD
- Frequency coverage
- quarterly
- History range
- 31 Dec 2016 - 31 Dec 2017
- Facts on this page
- 2
- Description
- Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
- Metric-level SEC endpoint
- Open SEC company concept
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Income Tax Liabilities, Net, Quarterly (CAD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
TRANSCANADA PIPELINES LTD Quarterly Deferred Income Tax Liabilities, Net (CAD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2017 | CA$5,403,000,000 | -CA$2,259,000,000 | -29% | 31 Dec 2017 | 40-F | 16 Feb 2018 | 2017 | FY |
| Q4 2016 | CA$7,662,000,000 | 31 Dec 2016 | 40-F | 16 Feb 2018 | 2017 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.