GRAN TIERRA ENERGY INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
GRAN TIERRA ENERGY INC. (GTE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $12.80 million as of 2014-03-31, per its 10-Q filed 2014-05-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2014-05-07
- 2014-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.80M.
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2014-03-31 | $12.80M 10-Q · filed 2014-05-07 |
| 2013-12-31 | $12.60M 10-K · filed 2014-02-26 |
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