TC ENERGY CORPORATION Deferred Tax Assets, Other
TC ENERGY CORPORATION (TCENF) had Deferred Tax Assets, Other of CAD 57.00 million as of 2025-12-31, per its 40-F filed 2026-02-13.
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:DeferredTaxAssetsOther · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Other 57.00M CAD.
- 2024-12-31: Deferred Tax Assets, Other 143.00M CAD.
- 2023-12-31: Deferred Tax Assets, Other 160.00M CAD; Deferred Tax Assets, Other as first filed 73.00M CAD.
- 2022-12-31: Deferred Tax Assets, Other 193.00M CAD.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | 57.00M CAD 40-F · filed 2026-02-13 | |
| 2024-12-31 | 143.00M CAD 40-F · filed 2026-02-13 | |
| 2023-12-31 | 160.00M CAD 40-F · filed 2025-02-14 | 73.00M CAD 40-F · filed 2024-02-16 |
| 2022-12-31 | 193.00M CAD 40-F · filed 2024-02-16 | |
| 2021-12-31 | 46.00M CAD 40-F · filed 2023-02-14 | |
| 2020-12-31 | 70.00M CAD 40-F · filed 2022-02-15 | |
| 2019-12-31 | 70.00M CAD 40-F · filed 2021-02-18 | |
| 2018-12-31 | 292.00M CAD 40-F · filed 2020-02-13 | |
| 2017-12-31 | 227.00M CAD 40-F · filed 2019-02-14 | |
| 2016-12-31 | 352.00M CAD 40-F · filed 2018-02-15 | |
| 2015-12-31 | 136.00M CAD 40-F · filed 2017-02-16 | |
| 2014-12-31 | 149.00M CAD 40-F · filed 2016-02-11 | 248.00M CAD 40-F · filed 2015-02-13 |
| 2013-12-31 | 128.00M CAD 40-F · filed 2015-02-13 | |
| 2012-12-31 | 239.00M CAD 40-F · filed 2014-02-21 | 92.00M CAD 40-F · filed 2013-02-13 |
| 2011-12-31 | 132.00M CAD 40-F · filed 2013-02-13 |