Imperial Oil IMO Deferred Tax Assets Other Non Current
Deferred Tax Assets Other Non Current at other companies
Other financials
Where this comes from
Reported directly by Imperial Oil in its filing.
Tagged under the XBRL concept imo:DeferredTaxAssetsOtherNonCurrent.
The official record: Imperial Oil’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Imperial Oil's deferred tax assets other non current?
- Imperial Oil (IMO) reported deferred tax assets other non current of $214M 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 $35M to $214M.
- 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 $154M to $214M.
- What does deferred tax assets other non current mean?
- This category includes all other non-current deferred tax assets that do not fall into specific, separately disclosed categories. It represents the aggregate future tax benefits arising from various long-term temporary differences between financial reporting and tax bases. It is a catch-all for miscellaneous long-term tax timing differences.