Gaia (GAIA) Current Deferred Tax Assets (2011 - 2013)

Gaia (GAIA) has reported Current Deferred Tax Assets for 3 consecutive years, with $5.5 million the latest figure, recorded in Q3 2013.

• On a quarterly basis, Current Deferred Tax Assets fell 20.08% year-over-year to $5.5 million in Q3 2013; TTM through Sep 2013 was $5.5 million, a 20.08% decrease from a year earlier, with the FY2012 full-year figure at $9.1 million, up 36.54% from the prior year.
• Current Deferred Tax Assets was $5.5 million for Q3 2013 at Gaia, down from $8.0 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $9.1 million in Q4 2012 and troughed at $5.5 million in Q3 2013.
• A 3-year average of $7.1 million and a median of $6.8 million in 2011 frame the typical range for Current Deferred Tax Assets.
• Across the five-year window, Current Deferred Tax Assets soared 36.54% in 2012 and decreased 20.08% in 2013, its largest moves.
• Over 3 years, Current Deferred Tax Assets stood at $6.7 million in 2011, then surged by 36.54% to $9.1 million in 2012, then tumbled by 39.24% to $5.5 million in 2013.
• The last three Current Deferred Tax Assets figures came in at $5.5 million (Q3 2013), $8.0 million (Q2 2013), and $7.7 million (Q1 2013), per Business Quant data.