GRAN TIERRA ENERGY INC. Deferred Tax Assets, Operating Loss Carryforwards
GRAN TIERRA ENERGY INC. (GTE) had Deferred Tax Assets, Operating Loss Carryforwards of $84.28 million as of 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-04
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $84.28M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $68.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.45M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $53.72M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $84.28M 10-K · filed 2026-03-04 |
| 2024-12-31 | $68.50M 10-K · filed 2026-03-04 |
| 2023-12-31 | $29.45M 10-K · filed 2025-02-24 |
| 2022-12-31 | $53.72M 10-K · filed 2024-02-20 |
| 2021-12-31 | $67.13M 10-K · filed 2023-02-22 |
| 2020-12-31 | $100.62M 10-K · filed 2022-02-23 |
| 2019-12-31 | $73.10M 10-K · filed 2021-02-25 |
| 2018-12-31 | $51.04M 10-K · filed 2020-02-27 |
| 2017-12-31 | $60.46M 10-K · filed 2019-04-16 |
| 2016-12-31 | $74.60M 10-K · filed 2018-02-27 |
| 2015-12-31 | $56.02M 10-K · filed 2017-03-01 |
| 2015-03-31 | $49.45M 10-Q · filed 2015-05-07 |
| 2014-12-31 | $51.25M 10-K · filed 2016-02-29 |
| 2014-09-30 | $36.37M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $35.78M 10-Q · filed 2014-08-07 |
| 2014-03-31 | $45.63M 10-Q · filed 2014-05-07 |
| 2013-12-31 | $47.15M 10-K · filed 2015-03-02 |
| 2013-09-30 | $53.69M 10-Q · filed 2013-11-12 |
| 2013-06-30 | $56.74M 10-Q · filed 2013-08-07 |
| 2013-03-31 | $54.14M 10-Q · filed 2013-05-06 |
| 2012-12-31 | $51.92M 10-K · filed 2014-02-26 |
| 2012-09-30 | $75.68M 10-Q · filed 2012-11-07 |
| 2012-06-30 | $71.81M 10-Q · filed 2012-08-07 |
| 2012-03-31 | $73.64M 10-Q · filed 2012-05-07 |
| 2011-12-31 | $63.91M 10-K · filed 2013-02-26 |
| 2011-09-30 | $61.52M 10-Q · filed 2011-11-08 |
| 2011-06-30 | $58.54M 10-Q · filed 2011-08-09 |
| 2010-12-31 | $27.53M 10-K · filed 2012-02-27 |
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