CANADIAN NATIONAL RAILWAY CO Quarterly Deferred Tax Assets, Gross in CAD from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: CAD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Canadian National Railway Co quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2024.
  • Canadian National Railway Co Deferred Tax Assets, Gross for the quarter ending December 31, 2024 was CA$1.46B, a 19.5% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (CAD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 1.46B +239M +19.5% Dec 31, 2024 6-K 2025-02-04
Q4 2023 1.22B Dec 31, 2023 6-K 2025-02-04
Q4 2020 578M -160M -21.7% Dec 31, 2020 6-K 2021-02-01
Q4 2019 738M +270M +57.7% Dec 31, 2019 6-K 2021-02-01
Q4 2018 468M -6M -1.27% Dec 31, 2018 6-K 2020-01-31
Q4 2017 474M -52M -9.89% Dec 31, 2017 6-K 2019-02-01
Q4 2016 526M -96M -15.4% Dec 31, 2016 6-K 2018-01-31
Q4 2015 622M +169M +37.3% Dec 31, 2015 6-K 2017-02-01
Q4 2014 453M +33M +7.86% Dec 31, 2014 6-K 2016-02-01
Q4 2013 420M -7M -1.64% Dec 31, 2013 6-K 2015-02-02
Q4 2012 427M -23M -5.11% Dec 31, 2012 6-K 2014-02-03
Q4 2011 450M +196M +77.2% Dec 31, 2011 6-K 2013-02-01
Q4 2010 254M Dec 31, 2010 6-K 2012-02-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.