CANADIAN NATIONAL RAILWAY CO Deferred Tax Assets, Unrealized Currency Losses
CANADIAN NATIONAL RAILWAY CO (CNI) had Deferred Tax Assets, Unrealized Currency Losses of CAD 68.00 million as of 2025-12-31, per its 6-K filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-02-04
- 2025-12-31: Deferred Tax Assets, Unrealized Currency Losses 68.00M CAD.
- 2024-12-31: Deferred Tax Assets, Unrealized Currency Losses 124.00M CAD.
- 2023-12-31: Deferred Tax Assets, Unrealized Currency Losses 0.00 CAD.
- 2019-12-31: Deferred Tax Assets, Unrealized Currency Losses 0.00 CAD.
| Period end | Deferred Tax Assets, Unrealized Currency Losses | Deferred Tax Assets, Unrealized Currency Losses as first filed |
|---|---|---|
| 2025-12-31 | 68.00M CAD 6-K · filed 2026-02-04 | |
| 2024-12-31 | 124.00M CAD 6-K · filed 2026-02-04 | |
| 2023-12-31 | 0.00 CAD 6-K · filed 2025-02-04 | |
| 2019-12-31 | 0.00 CAD 6-K · filed 2020-01-31 | |
| 2018-12-31 | 50.00M CAD 6-K · filed 2020-01-31 | |
| 2017-12-31 | 0.00 CAD 6-K · filed 2019-02-01 | |
| 2016-12-31 | 58.00M CAD 6-K · filed 2018-01-31 | |
| 2015-12-31 | 124.00M CAD 6-K · filed 2017-02-01 | |
| 2014-12-31 | 0.00 CAD 6-K · filed 2016-02-01 | 158.00M CAD 6-K · filed 2015-02-02 |
| 2013-12-31 | 243.00M CAD 6-K · filed 2015-02-02 | |
| 2012-12-31 | 297.00M CAD 6-K · filed 2013-02-01 | |
| 2011-12-31 | 280.00M CAD 6-K · filed 2012-02-03 | |
| 2010-12-31 | -338.00M CAD 6-K · filed 2011-02-09 |