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Taxonomy & unit
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us-gaap: CAD
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Description
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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
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Summary
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Canadian Pacific Kansas City Ltd/Cn quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2024.
- Canadian Pacific Kansas City Ltd/Cn Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was CA$57M, a 58.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (CAD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)