TC ENERGY CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
TC ENERGY CORPORATION (TRPEF) had Deferred Tax Assets, Operating Loss Carryforwards of CAD 1.73 billion 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.73B CAD.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.99B CAD.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.66B CAD; Deferred Tax Assets, Operating Loss Carryforwards as first filed 1.83B CAD.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.52B CAD.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 1.73B CAD 40-F · filed 2026-02-13 | |
| 2024-12-31 | 1.99B CAD 40-F · filed 2026-02-13 | |
| 2023-12-31 | 1.66B CAD 40-F · filed 2025-02-14 | 1.83B CAD 40-F · filed 2024-02-16 |
| 2022-12-31 | 1.52B CAD 40-F · filed 2024-02-16 | |
| 2021-12-31 | 1.16B CAD 40-F · filed 2023-02-14 | |
| 2020-12-31 | 1.39B CAD 40-F · filed 2022-02-15 | |
| 2019-12-31 | 1.05B CAD 40-F · filed 2021-02-18 | |
| 2018-12-31 | 1.24B CAD 40-F · filed 2020-02-13 | |
| 2017-12-31 | 1.38B CAD 40-F · filed 2019-02-14 | |
| 2016-12-31 | 2.06B CAD 40-F · filed 2018-02-15 | |
| 2015-12-31 | 1.33B CAD 40-F · filed 2017-02-16 | |
| 2014-12-31 | 1.34B CAD 40-F · filed 2016-02-11 | 1.27B CAD 40-F · filed 2015-02-13 |
| 2013-12-31 | 826.00M CAD 40-F · filed 2015-02-13 | |
| 2012-12-31 | 1.02B CAD 40-F · filed 2014-02-21 | |
| 2011-12-31 | 900.00M CAD 40-F · filed 2013-02-13 |