CANADIAN PACIFIC KANSAS CITY LTD/CN Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of CAD 3.00 million as of 2015-12-31, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2016-02-29
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges 3.00M CAD.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges 7.00M CAD.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges 16.00M CAD.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges 24.00M CAD.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges as first filed |
|---|---|---|
| 2015-12-31 | 3.00M CAD 10-K · filed 2016-02-29 | |
| 2014-12-31 | 7.00M CAD 10-K · filed 2016-02-29 | |
| 2013-12-31 | 16.00M CAD 6-K · filed 2015-11-25 | |
| 2012-12-31 | 24.00M CAD 40-F · filed 2014-03-05 | |
| 2011-12-31 | 16.00M CAD 40-F · filed 2013-03-12 | |
| 2010-12-31 | 22.00M CAD 40-F · filed 2012-03-15 | 22.10M CAD 40-F/A · filed 2011-04-04 |
| 2009-12-31 | 21.40M CAD 40-F/A · filed 2011-04-04 |
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