CANADIAN PACIFIC KANSAS CITY LTD/CN Quarterly Deferred Income Tax Liabilities, Net in CAD from Q4 2018 to Q4 2024

Taxonomy & unit
us-gaap: CAD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Canadian Pacific Kansas City Ltd/Cn quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q4 2024.
  • Canadian Pacific Kansas City Ltd/Cn Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2024 was CA$12B, a 8.34% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (CAD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 12B +922M +8.34% Dec 31, 2024 10-K 2025-02-27
Q3 2024 11.2B +16M +0.14% Sep 30, 2024 10-Q 2024-10-24
Q2 2024 11.3B +260M +2.35% Jun 30, 2024 10-Q 2024-07-31
Q1 2024 11.2B -978M -8.01% Mar 31, 2024 10-Q 2024-04-24
Q4 2023 11.1B -1.15B -9.39% Dec 31, 2023 10-K 2025-02-27
Q3 2023 11.2B -1B -8.2% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 11.1B -566M -4.86% Jun 30, 2023 10-Q 2023-07-28
Q1 2023 12.2B +954M +8.47% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 12.2B +845M +7.44% Dec 31, 2022 10-K 2024-02-27
Q3 2022 12.2B +8.31B +212% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 11.6B +7.92B +213% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 11.3B +7.53B +202% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 11.4B +7.69B +210% Dec 31, 2021 10-K 2023-02-24
Q3 2021 3.92B +229M +6.21% Sep 30, 2021 10-Q 2021-10-20
Q2 2021 3.72B +80M +2.2% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 3.73B +127M +3.52% Mar 31, 2021 10-Q 2021-04-22
Q4 2020 3.67B +165M +4.71% Dec 31, 2020 10-K 2022-02-23
Q3 2020 3.69B +54M +1.49% Sep 30, 2020 10-Q 2020-10-20
Q2 2020 3.64B Jun 30, 2020 10-Q 2020-07-22
Q1 2020 3.6B Mar 31, 2020 10-Q 2020-04-22
Q4 2019 3.5B -17M -0.48% Dec 31, 2019 10-K 2021-02-18
Q3 2019 3.64B Sep 30, 2019 10-Q 2019-10-24
Q4 2018 3.52B Dec 31, 2018 10-K 2020-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.