CANADIAN PACIFIC KANSAS CITY LTD/CN Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of CAD 0 as of 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2024-02-27
- 2023-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates 0.00 CAD.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates 7.53B CAD.
- 2021-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates 7.08B CAD.
- 2021-12-14: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates 7.18B CAD; Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed 7.20B CAD.
CAD
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2023-12-31 | 0.00 CAD 10-K · filed 2024-02-27 | |
| 2022-12-31 | 7.53B CAD 10-K · filed 2024-02-27 | |
| 2021-12-31 | 7.08B CAD 10-K · filed 2024-02-27 | |
| 2021-12-14 | 7.18B CAD 10-K · filed 2024-02-27 | 7.20B CAD 10-K · filed 2022-02-23 |
| 2020-12-31 | 0.00 CAD 10-K · filed 2022-02-23 |
USD
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2021-12-14 | $5.61B 10-K · filed 2024-02-27 | $5.60B 10-K · filed 2022-02-23 |
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