GRAN TIERRA ENERGY INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Gran Tierra Energy Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Gran Tierra Energy Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $107M, a 6.23% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $107M -$7.1M -6.23% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $114M -$27.8M -19.6% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $142M -$53.4M -27.4% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $195M +$66.3M +51.3% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $129M +$2.05M +1.62% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $127M -$61.6M -32.7% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $189M -$153M -44.7% Dec 31, 2017 10-K/A 2019-04-16
Q4 2016 $341M +$96M +39.1% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $245M +$37.7M +18.2% Dec 31, 2015 10-K 2017-03-01
Q1 2015 $218M +$77.1M +54.6% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $208M +$65.2M +45.8% Dec 31, 2014 10-K 2016-02-29
Q3 2014 $123M -$6.55M -5.06% Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $122M +$11.7M +10.5% Jun 30, 2014 10-Q 2014-08-07
Q1 2014 $141M +$33.4M +31% Mar 31, 2014 10-Q 2014-05-07
Q4 2013 $142M +$36.1M +34% Dec 31, 2013 10-K 2015-03-02
Q3 2013 $129M +$18.4M +16.6% Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $111M +$1.83M +1.69% Jun 30, 2013 10-Q 2013-08-07
Q1 2013 $108M -$1.56M -1.43% Mar 31, 2013 10-Q 2013-05-06
Q4 2012 $106M +$3.43M +3.34% Dec 31, 2012 10-K 2014-02-26
Q3 2012 $111M +$206M Sep 30, 2012 10-Q 2012-11-07
Q2 2012 $109M +$197M Jun 30, 2012 10-Q 2012-08-07
Q1 2012 $109M Mar 31, 2012 10-Q 2012-05-07
Q4 2011 $103M +$53.8M +110% Dec 31, 2011 10-K 2013-02-26
Q3 2011 -$95.1M Sep 30, 2011 10-Q 2011-11-08
Q2 2011 -$88.5M Jun 30, 2011 10-Q 2011-08-09
Q4 2010 $49M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.