CANADIAN PACIFIC KANSAS CITY LTD/CN 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 Pacific Kansas City Ltd/Cn quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2024.
  • Canadian Pacific Kansas City Ltd/Cn Deferred Tax Assets, Gross for the quarter ending December 31, 2024 was CA$715M, a 36.5% 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 715M +191M +36.5% Dec 31, 2024 10-K 2025-02-27
Q4 2023 524M +269M +105% Dec 31, 2023 10-K 2025-02-27
Q4 2022 255M +85M +50% Dec 31, 2022 10-K 2024-02-27
Q4 2021 170M Dec 31, 2021 10-K 2023-02-24
Q4 2019 197M -21M -9.63% Dec 31, 2019 10-K 2020-02-20
Q4 2018 218M +91M +71.7% Dec 31, 2018 10-K 2020-02-20
Q4 2017 127M -128M -50.2% Dec 31, 2017 10-K 2019-02-15
Q4 2016 255M +45M +21.4% Dec 31, 2016 10-K 2018-02-16
Q4 2015 210M -160M -43.2% Dec 31, 2015 10-K 2017-02-16
Q4 2014 370M +43M +13.2% Dec 31, 2014 10-K 2016-02-29
Q4 2013 327M -538M -62.2% Dec 31, 2013 6-K 2015-11-25
Q4 2012 865M -62M -6.69% Dec 31, 2012 40-F 2014-03-05
Q4 2011 927M +143M +18.2% Dec 31, 2011 40-F 2013-03-12
Q4 2010 784M Dec 31, 2010 40-F 2012-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.