GRAN TIERRA ENERGY INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GRAN TIERRA ENERGY INC. (GTE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$152.60 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-02-27
- GRAN TIERRA ENERGY INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$152.60M, a 258.96% decline from fiscal 2016.
- GRAN TIERRA ENERGY INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $96.00M, a 154.64% increase from fiscal 2015.
- GRAN TIERRA ENERGY INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $37.70M, a 42.18% decline from fiscal 2014.
- GRAN TIERRA ENERGY INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $65.20M, a 80.61% increase from fiscal 2013.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2017-12-31 | -$152.60M 10-K · filed 2018-02-27 |
| 2016-12-31 | $96.00M 10-K · filed 2017-03-01 |
| 2015-12-31 | $37.70M 10-K · filed 2016-02-29 |
| 2014-12-31 | $65.20M 10-K · filed 2015-03-02 |
| 2013-12-31 | $36.10M 10-K · filed 2014-02-26 |
| 2012-12-31 | -$3.40M 10-K · filed 2013-02-26 |
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