Gaia (GAIA) Current Deferred Tax Assets (2009 - 2023)
Gaia's Current Deferred Tax Assets was $5.55 million in Q3 2013, down 20.1% from $6.94 million a year earlier and down 30.7% from the prior quarter.
Gaia (GAIA) Current Deferred Tax Assets (2009 - 2023) Analysis & Trends
At the end of FY2012, Current Deferred Tax Assets at Gaia came in at $9.13 million, up 36.5% from FY2011.
- In earlier years, Current Deferred Tax Assets was $6.69 million in FY2011.
- The Q3 2013 figure marks the lowest quarterly Current Deferred Tax Assets in data going back to Q4 2011.
- Compared with a year earlier, Current Deferred Tax Assets was higher in three of the last four quarters, with growth averaging 16.3%.
- Per Business Quant data, GAIA's Current Deferred Tax Assets in the three quarters before Q3 2013 was $8 million (Q2 2013), $7.75 million (Q1 2013) and $9.13 million (Q4 2012).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alphabet | 3,522.13 Bn | 3,257.03 Bn | 76.16 Bn |
| 2 | Meta Platforms | 1,639.39 Bn | 1,303.91 Bn | 51.23 Bn |
| 3 | Netflix | 259.77 Bn | 221.06 Bn | 6.80 Bn |
| 4 | Alibaba Group Holding | 238.46 Bn | 60.53 Bn | 15.16 Bn |
| 5 | Shopify | 188.67 Bn | 173.82 Bn | 1.78 Bn |
| 6 | Uber Technologies | 142.87 Bn | 114.08 Bn | 6.42 Bn |
| 7 | AppLovin | 131.04 Bn | 119.57 Bn | 1.94 Bn |
| 8 | Spotify Technology | 124.73 Bn | 81.65 Bn | 1.89 Bn |
| 9 | Booking Holdings | 119.44 Bn | 53.19 Bn | - |
| 10 | Gaia | 31.78 Mn | 5.84 Mn | 18.77 Mn |
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | -17.83 Mn |
| Dec 31, 2022 | -16.12 Mn |
| Dec 31, 2019 | -18.20 Mn |
| Dec 31, 2018 | -14.23 Mn |
| Dec 31, 2017 | -5.91 Mn |
| Sep 30, 2013 | 5.55 Mn |
| Jun 30, 2013 | 8.00 Mn |
| Mar 31, 2013 | 7.75 Mn |
| Dec 31, 2012 | 9.13 Mn |
| Sep 30, 2012 | 6.94 Mn |
| Jun 30, 2012 | 6.47 Mn |
| Mar 31, 2012 | 6.20 Mn |
| Dec 31, 2011 | 6.69 Mn |
| Dec 31, 2010 | 8.63 Mn |
| Dec 31, 2009 | 10.03 Mn |
Gaia Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=GAIA&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "GAIA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=GAIA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();