Deferred Tax Assets, Valuation Allowance of South Bow Corp from 31 Dec 2023 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
South Bow Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2023 to 31 Dec 2024.
  • South Bow Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $40,000,000, a 33% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

South Bow Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $40,000,000 +$10,000,000 +33% 31 Dec 2024 40-F 06 Mar 2025 2024 FY
Q4 2023 $30,000,000 31 Dec 2023 40-F 06 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.