CANADIAN PACIFIC KANSAS CITY LTD/CN Deferred Tax Assets, Capital Loss Carryforwards

CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) had Deferred Tax Assets, Capital Loss Carryforwards of CAD 5.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-26

2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards 5.00M CAD.
2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards 18.00M CAD.
2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards 2.00M CAD.
2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards 2.00M CAD.

Period end	Deferred Tax Assets, Capital Loss Carryforwards	Deferred Tax Assets, Capital Loss Carryforwards as first filed
2025-12-31	5.00M CAD 10-K · filed 2026-02-26
2024-12-31	18.00M CAD 10-K · filed 2026-02-26
2023-12-31	2.00M CAD 10-K · filed 2025-02-27
2022-12-31	2.00M CAD 10-K · filed 2024-02-27
2021-12-31	2.00M CAD 10-K · filed 2023-02-24
2020-12-31	2.00M CAD 10-K · filed 2022-02-23
2019-12-31	2.00M CAD 10-K · filed 2021-02-18
2018-12-31	3.00M CAD 10-K · filed 2020-02-20	0.00 CAD 10-K · filed 2019-02-15
2017-12-31	0.00 CAD 10-K · filed 2019-02-15
2016-12-31	0.00 CAD 10-K · filed 2018-02-16
2015-12-31	0.00 CAD 10-K · filed 2017-02-16
2014-12-31	0.00 CAD 10-K · filed 2016-02-29
2013-12-31	0.00 CAD 6-K · filed 2015-11-25
2012-12-31	0.00 CAD 40-F · filed 2014-03-05
2011-12-31	0.00 CAD 40-F · filed 2013-03-12
2010-12-31	0.00 CAD 40-F · filed 2012-03-15
2009-12-31	0.00 CAD 40-F/A · filed 2011-04-04

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