Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Gran Tierra Energy (GTE) Deferred Taxes (2016 - 2025)

Gran Tierra Energy's Deferred Taxes history spans 17 years, with the latest figure at -$38.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 956.32% year-over-year to -$38.1 million; the TTM value through Dec 2025 reached -$55.6 million, down 99.37%, while the annual FY2025 figure was -$55.6 million, 99.41% down from the prior year.
  • Deferred Taxes reached -$38.1 million in Q4 2025 per GTE's latest filing, down from -$15.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $18.7 million in Q1 2022 to a low of -$51.4 million in Q2 2024.
  • Average Deferred Taxes over 5 years is -$1.3 million, with a median of $7.1 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: surged 217.29% in 2023, then plummeted 956.32% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$50.6 million in 2021, then skyrocketed by 77.17% to -$11.6 million in 2022, then soared by 217.29% to $13.6 million in 2023, then plummeted by 67.22% to $4.4 million in 2024, then tumbled by 956.32% to -$38.1 million in 2025.
  • Per Business Quant, the three most recent readings for GTE's Deferred Taxes are -$38.1 million (Q4 2025), -$15.3 million (Q3 2025), and $2.5 million (Q2 2025).