TC ENERGY CORPORATION Deferred Tax Assets, Net of Valuation Allowance
TC ENERGY CORPORATION (TRPRF) had Deferred Tax Assets, Net of Valuation Allowance of CAD 2.03 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance 2.03B CAD.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance 2.39B CAD.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance 1.92B CAD; Deferred Tax Assets, Net of Valuation Allowance as first filed 1.95B CAD.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance 1.98B CAD.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | 2.03B CAD 40-F · filed 2026-02-13 | |
| 2024-12-31 | 2.39B CAD 40-F · filed 2026-02-13 | |
| 2023-12-31 | 1.92B CAD 40-F · filed 2025-02-14 | 1.95B CAD 40-F · filed 2024-02-16 |
| 2022-12-31 | 1.98B CAD 40-F · filed 2024-02-16 | |
| 2021-12-31 | 1.65B CAD 40-F · filed 2023-02-14 | |
| 2020-12-31 | 1.95B CAD 40-F · filed 2022-02-15 | 2.49B CAD 40-F · filed 2021-02-18 |
| 2019-12-31 | 1.96B CAD 40-F · filed 2021-02-18 | |
| 2018-12-31 | 2.29B CAD 40-F · filed 2020-02-13 | |
| 2017-12-31 | 2.16B CAD 40-F · filed 2019-02-14 | |
| 2016-12-31 | 3.00B CAD 40-F · filed 2018-02-15 | |
| 2015-12-31 | 2.25B CAD 40-F · filed 2017-02-16 | |
| 2014-12-31 | 1.85B CAD 40-F · filed 2016-02-11 | |
| 2013-12-31 | 1.18B CAD 40-F · filed 2015-02-13 |