GRAN TIERRA ENERGY INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
GRAN TIERRA ENERGY INC. (GTE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $800.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2017-03-01
- GRAN TIERRA ENERGY INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-12-31 was $100.00K.
- GRAN TIERRA ENERGY INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-03-31 was $1.10M.
- GRAN TIERRA ENERGY INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-12-31 was -$200.00K.
- GRAN TIERRA ENERGY INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-03-31 was $0.00.
- GRAN TIERRA ENERGY INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $800.00K, a 700.00% increase from fiscal 2014.
- GRAN TIERRA ENERGY INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $100.00K, a 96.67% decline from fiscal 2013.
- GRAN TIERRA ENERGY INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $3.00M.
- GRAN TIERRA ENERGY INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2015-12-31 | $800.00K 10-K · filed 2017-03-01 | ||||||
| 2014-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $100.00K 10-K · filed 2017-03-01 | $0.00 10-K · filed 2015-03-02 | ||||
| 2014-09-30 | $0.00 10-Q · filed 2014-11-06 | ||||||
| 2014-03-31 | $1.10M 10-Q · filed 2014-05-07 | $900.00K derived: sum of 2 quarters · filed 2016-02-29 | |||||
| 2013-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $3.00M 10-K · filed 2016-02-29 | |||||
| 2013-09-30 | $3.20M 10-Q · filed 2014-11-06 | $2.00M 10-Q · filed 2013-11-12 | |||||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-07 | $0.00 derived: sum of 2 quarters · filed 2015-03-02 | $0.00 derived: sum of 3 quarters · filed 2015-03-02 | $0.00 derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $0.00 derived: sum of 2 quarters · filed 2015-03-02 | $0.00 derived: sum of 3 quarters · filed 2015-03-02 | $0.00 10-K · filed 2015-03-02 | -$1.30M 10-K · filed 2013-02-26 | ||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $0.00 derived: sum of 2 quarters · filed 2013-11-12 | $0.00 10-Q · filed 2013-11-12 | -$842.00K derived: sum of 4 quarters · filed 2013-11-12 | |||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $0.00 10-Q · filed 2012-08-07 | -$842.00K derived: sum of 3 quarters · filed 2013-02-26 | -$842.00K derived: sum of 4 quarters · filed 2013-02-26 | |||
| 2012-03-31 | $0.00 10-Q · filed 2012-05-07 | -$842.00K derived: sum of 2 quarters · filed 2013-02-26 | -$842.00K derived: sum of 3 quarters · filed 2013-02-26 | -$515.00K derived: sum of 4 quarters · filed 2013-02-26 | |||
| 2011-12-31 | -$842.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$842.00K derived: sum of 2 quarters · filed 2013-02-26 | -$515.00K derived: sum of 3 quarters · filed 2013-02-26 | -$585.00K 10-K · filed 2013-02-26 | |||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $327.00K derived: sum of 2 quarters · filed 2012-11-07 | $257.00K 10-Q · filed 2012-11-07 | -$257.00K 10-Q · filed 2011-11-08 | |||
| 2011-06-30 | $327.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $257.00K 10-Q · filed 2012-08-07 | -$257.00K 10-Q · filed 2011-08-09 | ||||
| 2011-03-31 | -$70.00K 10-Q · filed 2012-05-07 |
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