GRAN TIERRA ENERGY INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Gran Tierra Energy Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Gran Tierra Energy Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $4.44M, a 67.1% decline year-over-year.
  • Gran Tierra Energy Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$27.9M, a 149% decline year-over-year.
  • Gran Tierra Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$27.9M, a 149% decline from 2023.
  • Gran Tierra Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $56.8M, a 124% increase from 2022.
  • Gran Tierra Energy Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $25.3M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$27.9M -$84.6M -149% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-24
2023 $56.8M +$31.4M +124% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-24
2022 $25.3M +$49.2M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-24
2021 -$23.8M +$52.3M +68.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$76.1M -$116M -289% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $40.2M +$35.3M +710% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $4.97M -$39.7M -88.9% Jan 1, 2018 Dec 31, 2018 10-K 2020-02-27
2017 $44.7M +$250M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$205M -$89.3M -77.4% Jan 1, 2016 Dec 31, 2016 10-K/A 2019-04-16
2015 -$115M -$150M -436% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $34.4M +$63.2M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$28.9M -$55.1M -210% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $26.3M +$55M Jan 1, 2012 Dec 31, 2012 10-K 2014-02-26
2011 -$28.7M -$9.01M -45.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 -$19.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.