Imperial Oil IMO Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Imperial Oil in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- Imperial Oil (IMO) reported deferred tax assets, valuation allowance of $65M in Q4 2025.
- How has Imperial Oil's deferred tax assets, valuation allowance changed year-over-year?
- Imperial Oil's deferred tax assets, valuation allowance decreased by 1.5% year-over-year, from $66M to $65M.
- What does deferred tax assets, valuation allowance mean?
- This is a contra-asset account that reduces the total deferred tax assets to the amount that is more likely than not to be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income to utilize its deferred tax assets. A high allowance indicates uncertainty regarding the realization of tax benefits.