Gran Tierra Energy GTE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Gran Tierra Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Gran Tierra Energy’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Gran Tierra Energy's deferred tax assets?
- Gran Tierra Energy (GTE) reported deferred tax assets of $64.05M in Q1 2026.
- How has Gran Tierra Energy's deferred tax assets changed year-over-year?
- Gran Tierra Energy's deferred tax assets increased by 207.5% year-over-year, from $20.83M to $64.05M.
- What is the long-term trend for Gran Tierra Energy's deferred tax assets?
- Over 5 years (2020 to 2025), Gran Tierra Energy's deferred tax assets has grown at a -0.4% compound annual growth rate (CAGR), from $57.32M to $56.27M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.