Other

Deferred Tax Assets Other Non Current

Imperial Oil Deferred Tax Assets Other Non Current increased by 511.4% to $214.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 511.4%, from $35.00M to $214.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets Other Non Current shows an upward trend with a 6.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2016
Last reportedQ4 2025

How to read this metric

Changes here are generally driven by broad accounting policy shifts or long-term tax planning adjustments.

Detailed definition

This category includes all other non-current deferred tax assets that do not fall into specific, separately disclosed ca...

Peer comparison

Varies widely; peers often group miscellaneous tax items differently, making direct comparison difficult.

Metric ID: other_deferred_tax_assets_other_non_current

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value101M53M60M35M214M
QoQ Change—-47.5%+13.2%-41.7%+511.4%
YoY Change—-47.5%+13.2%-41.7%+511.4%
Range35M – 214M
CAGR+111.9%
Avg YoY Growth+108.9%
Median YoY Growth-14.2%

Frequently Asked Questions

What is Imperial Oil's deferred tax assets other non current?
Imperial Oil (IMO) reported deferred tax assets other non current of $214.00M in Q4 2025.
How has Imperial Oil's deferred tax assets other non current changed year-over-year?
Imperial Oil's deferred tax assets other non current increased by 511.4% year-over-year, from $35.00M to $214.00M.
What is the long-term trend for Imperial Oil's deferred tax assets other non current?
Over 5 years (2020 to 2025), Imperial Oil's deferred tax assets other non current has grown at a 6.8% compound annual growth rate (CAGR), from $154.00M to $214.00M.
What does deferred tax assets other non current mean?
Miscellaneous long-term tax assets that provide future tax savings but are not classified under specific categories.