GRAN TIERRA ENERGY INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
GRAN TIERRA ENERGY INC. (GTE) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.50 million for the 3-month period ending 2014-03-31, per its 10-Q filed 2014-05-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-05-07
- GRAN TIERRA ENERGY INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-03-31 was $1.50M.
- GRAN TIERRA ENERGY INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-03-31 was $0.00.
- GRAN TIERRA ENERGY INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-12-31 was $0.00.
- GRAN TIERRA ENERGY INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-09-30 was $0.00, a 100.00% decline year-over-year.
- GRAN TIERRA ENERGY INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $0.00.
- GRAN TIERRA ENERGY INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- GRAN TIERRA ENERGY INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $15.74M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2014-03-31 | $1.50M 10-Q · filed 2014-05-07 | |||
| 2013-12-31 | $0.00 10-K · filed 2014-02-26 | |||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-07 | $0.00 derived: sum of 2 quarters · filed 2014-05-07 | $0.00 derived: sum of 3 quarters · filed 2014-05-07 | $0.00 derived: sum of 4 quarters · filed 2014-05-07 |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $0.00 derived: sum of 2 quarters · filed 2014-02-26 | $0.00 derived: sum of 3 quarters · filed 2014-02-26 | $0.00 10-K · filed 2014-02-26 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $0.00 derived: sum of 2 quarters · filed 2012-11-07 | $0.00 10-Q · filed 2012-11-07 | -$1.02M derived: sum of 4 quarters · filed 2014-02-26 |
| 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 | -$1.02M derived: sum of 3 quarters · filed 2014-02-26 | $6.55M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | $0.00 10-Q · filed 2012-05-07 | -$1.02M derived: sum of 2 quarters · filed 2014-02-26 | $6.55M derived: sum of 3 quarters · filed 2014-02-26 | $3.38M derived: sum of 4 quarters · filed 2014-02-26 |
| 2011-12-31 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $6.55M derived: sum of 2 quarters · filed 2014-02-26 | $3.38M derived: sum of 3 quarters · filed 2014-02-26 | $15.74M 10-K · filed 2014-02-26 |
| 2011-09-30 | $7.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $4.39M derived: sum of 2 quarters · filed 2012-11-07 | $16.76M 10-Q · filed 2012-11-07 | |
| 2011-06-30 | -$3.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $9.19M 10-Q · filed 2012-08-07 | ||
| 2011-03-31 | $12.36M 10-Q · filed 2012-05-07 |
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