CANADIAN PACIFIC KANSAS CITY LTD/CN Deferred Tax Assets, Unrealized Currency Losses
CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) had Deferred Tax Assets, Unrealized Currency Losses of CAD 26.00 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:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Unrealized Currency Losses 26.00M CAD.
- 2024-12-31: Deferred Tax Assets, Unrealized Currency Losses 57.00M CAD.
- 2023-12-31: Deferred Tax Assets, Unrealized Currency Losses 18.00M CAD.
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses 50.00M CAD.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2025-12-31 | 26.00M CAD 10-K · filed 2026-02-26 |
| 2024-12-31 | 57.00M CAD 10-K · filed 2026-02-26 |
| 2023-12-31 | 18.00M CAD 10-K · filed 2025-02-27 |
| 2022-12-31 | 50.00M CAD 10-K · filed 2024-02-27 |
| 2021-12-31 | 0.00 CAD 10-K · filed 2023-02-24 |
| 2020-12-31 | 4.00M CAD 10-K · filed 2022-02-23 |
| 2019-12-31 | 26.00M CAD 10-K · filed 2021-02-18 |
| 2018-12-31 | 85.00M CAD 10-K · filed 2020-02-20 |
| 2017-12-31 | 11.00M CAD 10-K · filed 2019-02-15 |
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