CANADIAN PACIFIC KANSAS CITY LTD/CN Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of CAD 1.08 billion as of 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2025-02-27
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals 1.08B CAD.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals 751.00M CAD.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals 691.00M CAD.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals 441.00M CAD.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2024-12-31 | 1.08B CAD 10-K · filed 2025-02-27 |
| 2023-12-31 | 751.00M CAD 10-K · filed 2025-02-27 |
| 2022-12-31 | 691.00M CAD 10-K · filed 2024-02-27 |
| 2021-12-31 | 441.00M CAD 10-K · filed 2023-02-24 |
| 2020-12-31 | 43.00M CAD 10-K · filed 2022-02-23 |
| 2019-12-31 | 83.00M CAD 10-K · filed 2021-02-18 |
| 2018-12-31 | 164.00M CAD 10-K · filed 2020-02-20 |
| 2017-12-31 | 226.00M CAD 10-K · filed 2019-02-15 |
| 2016-12-31 | 0.00 CAD 10-K · filed 2018-02-16 |
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