GRAN TIERRA ENERGY INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gran Tierra Energy Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Gran Tierra Energy Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5.55M, a 60.3% decline year-over-year.
  • Gran Tierra Energy Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$18.8M, a 159% decline year-over-year.
  • Gran Tierra Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $56.8M, a 124% increase from 2022.
  • Gran Tierra Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $25.3M.
  • Gran Tierra Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$23.8M, a 68.7% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$18.8M $5.55M -$8.44M -60.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 -$10.4M -$51.4M -$65.3M -468% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $55M $13.5M -$1.8M -11.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $56.8M $13.5M +$25M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $31.7M $14M +$9.08M +185% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $22.6M $14M +$734K +5.54% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $21.9M $15.3M -$3.44M -18.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $25.3M -$11.5M +$39.1M +77.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 -$13.8M $4.91M -$4.04M -45.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 -$9.73M $13.2M +$4.04M +43.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 -$13.8M $18.7M +$10.1M +116% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 -$23.8M -$50.6M -$37.3M -279% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $13.5M $8.96M +$30.2M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$16.7M $9.2M +$85.4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$102M $8.65M -$26M -75% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 -$76.1M -$13.4M -$21.8M -258% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$54.3M -$21.2M -$29.7M -350% Jul 1, 2020 Sep 30, 2020 10-Q/A 2021-11-03
Q2 2020 -$24.6M -$76.2M -$91.2M -609% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $66.5M $34.6M +$26.3M +316% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $40.2M $8.48M +$3.39M +66.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $36.8M $8.47M +$45.2M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 -$8.4M $15M -$8.21M -35.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$191K $8.32M -$5.16M -38.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $4.97M $5.09M -$2.97M -36.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 $7.93M -$36.8M -$50.5M -367% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $58.5M $23.2M +$11.6M +101% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $46.8M $13.5M +$2.1M +18.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $44.7M $8.05M +$46.6M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$1.93M $13.8M +$124M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$126M $11.5M +$40.1M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$166M $11.4M +$38.5M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 -$205M -$38.6M +$7.07M +15.5% Oct 1, 2016 Dec 31, 2016 10-K/A 2019-04-16
Q3 2016 -$212M -$110M -$47.9M -76.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$164M -$28.6M -$23.7M -486% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$140M -$27.1M -$24.8M -1052% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 -$115M -$45.7M -$78.6M -239% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 -$36.9M -$62.5M -$64.8M -2853% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $28M -$4.88M -$6.3M -444% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $34.3M -$2.36M -$96K -4.25% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $34.4M $32.9M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $2.27M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $1.42M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 -$2.26M +$5.19M +69.7% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-07
Q1 2013 -$7.45M -$2.2M -41.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 -$5.25M -$5.27M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q1 2011 $19K* Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.