CANADIAN NATIONAL RAILWAY CO Deferred Tax Liabilities, Unrealized Currency Transaction Gains
CANADIAN NATIONAL RAILWAY CO (CNI) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of CAD 45.00 million as of 2020-12-31, per its 6-K filed 2021-02-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2021-02-01
- 2020-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains 45.00M CAD.
- 2019-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains 15.00M CAD.
- 2018-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains 0.00 CAD.
- 2017-12-31: Deferred Tax Liabilities, Unrealized Currency Transaction Gains 34.00M CAD.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2020-12-31 | 45.00M CAD 6-K · filed 2021-02-01 |
| 2019-12-31 | 15.00M CAD 6-K · filed 2021-02-01 |
| 2018-12-31 | 0.00 CAD 6-K · filed 2020-01-31 |
| 2017-12-31 | 34.00M CAD 6-K · filed 2019-02-01 |
| 2016-12-31 | 0.00 CAD 6-K · filed 2018-01-31 |
| 2015-12-31 | 0.00 CAD 6-K · filed 2016-02-01 |
| 2014-12-31 | 68.00M CAD 6-K · filed 2016-02-01 |