GRAN TIERRA ENERGY INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
GRAN TIERRA ENERGY INC. (GTE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of -$4.48 million for the 9-month period ending 2012-09-30, per its 10-Q filed 2012-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2012-11-07
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2012-09-30 was $3.33M, a 281.79% increase year-over-year.
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2012-06-30 was -$8.02M, a 240.71% decline year-over-year.
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2012-03-31 was $208.00K.
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2011-12-31 was $3.02M.
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2011 was $5.52M.
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2010 was -$4.93M, a 703.06% decline from fiscal 2009.
- GRAN TIERRA ENERGY INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2009 was $817.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|---|---|
| 2012-09-30 | $3.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$4.69M derived: sum of 2 quarters · filed 2012-11-07 | -$4.48M 10-Q · filed 2012-11-07 | -$1.46M derived: sum of 4 quarters · filed 2012-11-07 |
| 2012-06-30 | -$8.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$7.81M 10-Q · filed 2012-08-07 | -$4.79M derived: sum of 3 quarters · filed 2012-08-07 | -$3.92M derived: sum of 4 quarters · filed 2012-11-07 |
| 2012-03-31 | $208.00K 10-Q · filed 2012-05-07 | $3.23M derived: sum of 2 quarters · filed 2012-05-07 | $4.10M derived: sum of 3 quarters · filed 2012-11-07 | $9.80M derived: sum of 4 quarters · filed 2012-11-07 |
| 2011-12-31 | $3.02M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $3.89M derived: sum of 2 quarters · filed 2012-11-07 | $9.59M derived: sum of 3 quarters · filed 2012-11-07 | $5.52M 10-K · filed 2012-02-27 |
| 2011-09-30 | $873.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $6.57M derived: sum of 2 quarters · filed 2012-11-07 | $2.51M 10-Q · filed 2012-11-07 | |
| 2011-06-30 | $5.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $1.63M 10-Q · filed 2012-08-07 | ||
| 2011-03-31 | -$4.07M 10-Q · filed 2012-05-07 | |||
| 2010-12-31 | -$4.93M 10-K · filed 2012-02-27 | |||
| 2009-12-31 | $817.00K 10-K · filed 2012-02-27 |
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