TC ENERGY CORPORATION Deferred Tax Assets, Valuation Allowance
TC ENERGY CORPORATION (TCENF) had Deferred Tax Assets, Valuation Allowance of CAD 789.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Valuation Allowance 789.00M CAD.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance 931.00M CAD.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance 690.00M CAD; Deferred Tax Assets, Valuation Allowance as first filed 730.00M CAD.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance 640.00M CAD.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | 789.00M CAD 40-F · filed 2026-02-13 | |
| 2024-12-31 | 931.00M CAD 40-F · filed 2026-02-13 | |
| 2023-12-31 | 690.00M CAD 40-F · filed 2025-02-14 | 730.00M CAD 40-F · filed 2024-02-16 |
| 2022-12-31 | 640.00M CAD 40-F · filed 2024-02-16 | |
| 2021-12-31 | 229.00M CAD 40-F · filed 2023-02-14 | |
| 2020-12-31 | 243.00M CAD 40-F · filed 2022-02-15 | |
| 2019-12-31 | 673.00M CAD 40-F · filed 2021-02-18 | |
| 2018-12-31 | 1.16B CAD 40-F · filed 2020-02-13 | |
| 2017-12-31 | 832.00M CAD 40-F · filed 2019-02-14 | |
| 2016-12-31 | 1.34B CAD 40-F · filed 2018-02-15 | |
| 2015-12-31 | 1.06B CAD 40-F · filed 2017-02-16 | |
| 2014-12-31 | 125.00M CAD 40-F · filed 2016-02-11 | |
| 2013-12-31 | 0.00 CAD 40-F · filed 2015-02-13 |