Imperial Oil Deferred Tax Assets Inventory Noncurrent decreased by 36.5% to $297.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 36.5%, from $468.00M to $297.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets Inventory Noncurrent shows an upward trend with a 14.6% CAGR.
An increase indicates higher future tax deductions related to inventory, while a decrease suggests the reversal of these temporary differences.
This metric captures the non-current portion of deferred tax assets related to inventory valuation adjustments or timing...
Varies by industry; most relevant for companies with long-cycle inventory or specific tax-based inventory accounting methods.
other_deferred_tax_assets_inventory_noncurrent| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | 413M | 454M | 406M | 468M | 297M |
| QoQ Change | — | +9.9% | -10.6% | +15.3% | -36.5% |
| YoY Change | — | +9.9% | -10.6% | +15.3% | -36.5% |