CANADIAN PACIFIC KANSAS CITY LTD/CN Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of CAD 47.00 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 › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals 47.00M CAD.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals 50.00M CAD.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals 50.00M CAD.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals 22.00M CAD.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | 47.00M CAD 10-K · filed 2026-02-26 |
| 2024-12-31 | 50.00M CAD 10-K · filed 2026-02-26 |
| 2023-12-31 | 50.00M CAD 10-K · filed 2025-02-27 |
| 2022-12-31 | 22.00M CAD 10-K · filed 2024-02-27 |
| 2021-12-31 | 22.00M CAD 10-K · filed 2023-02-24 |
| 2020-12-31 | 22.00M CAD 10-K · filed 2022-02-23 |
| 2019-12-31 | 22.00M CAD 10-K · filed 2021-02-18 |
| 2018-12-31 | 23.00M CAD 10-K · filed 2020-02-20 |
| 2017-12-31 | 16.00M CAD 10-K · filed 2019-02-15 |
| 2016-12-31 | 30.00M CAD 10-K · filed 2018-02-16 |
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