IMPERIAL OIL LIMITED Deferred Tax Assets, Capital Loss Carryforwards
IMPERIAL OIL LIMITED (IMO) had Deferred Tax Assets, Capital Loss Carryforwards of CAD 65.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards 65.00M CAD.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards 66.00M CAD.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards 69.00M CAD.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards 84.00M CAD.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | 65.00M CAD 10-K · filed 2026-02-18 |
| 2024-12-31 | 66.00M CAD 10-K · filed 2026-02-18 |
| 2023-12-31 | 69.00M CAD 10-K · filed 2026-02-18 |
| 2022-12-31 | 84.00M CAD 10-K · filed 2025-02-19 |
| 2021-12-31 | 42.00M CAD 10-K · filed 2024-02-28 |
| 2020-12-31 | 460.00M CAD 10-K · filed 2023-02-22 |
| 2019-12-31 | 141.00M CAD 10-K · filed 2022-02-23 |
| 2018-12-31 | 658.00M CAD 10-K · filed 2021-02-24 |
| 2017-12-31 | 936.00M CAD 10-K · filed 2020-02-26 |
| 2016-12-31 | 1.06B CAD 10-K · filed 2019-02-27 |
| 2015-12-31 | 610.00M CAD 10-K · filed 2018-03-01 |
| 2014-12-31 | 30.00M CAD 10-K · filed 2017-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Phillips 66 (PSX) | United States | $102.103B | 9.51 |
| Marathon Petroleum Corp (MPC) | United States | $109.683B | 8.72 |
| VALERO ENERGY CORP/TX (VLO) | United States | $110.282B | 10.72 |
| CVR ENERGY INC (CVI) | United States | $5.161B | 16.17 |
| ICAHN ENTERPRISES L.P. (IEP) | United States | $4.941B | -9.21 |
| Calumet, Inc. /DE (CLMT) | United States | $4.731B | -23.12 |
| Delek US Holdings, Inc. (DK) | United States | $4.096B | 13.87 |
| SunocoCorp LLC (SUNC) | United States | $3.977B | |
| CONOCOPHILLIPS (COP) | United States | $155.399B | 13.45 |
| CHEVRON CORP (CVX) | United States | $406.278B | 15.91 |