Gaia (GAIA) Current Deferred Tax Assets (2010 - 2014)

Gaia (GAIA) has 5 years of Current Deferred Tax Assets data on file, last reported at $1.7 million in Q3 2014.

• Quarterly Current Deferred Tax Assets fell 69.7% year-over-year to $1.7 million in Q3 2014, while the trailing twelve-month figure through Sep 2014 was $1.7 million (down 69.7% YoY) and the FY2013 annual result came in at $311000.0, down 62.03% from the prior year.
• Current Deferred Tax Assets improved to $1.7 million in Q3 2014 per GAIA's latest filing, from $1.0 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $8.0 million in Q2 2013 and bottomed at $311000.0 in Q4 2013.
• The 5-year median for Current Deferred Tax Assets is $3.3 million (2012), against an average of $3.6 million.
• The widest annual swing landed in 2011, when Current Deferred Tax Assets soared 185.6%; it then sank 92.47% in 2014.
• Tracing GAIA's Current Deferred Tax Assets over 5 years: stood at $2.3 million in 2010, then soared by 185.6% to $6.7 million in 2011, then sank by 87.75% to $819000.0 in 2012, then slumped by 62.03% to $311000.0 in 2013, then surged by 440.51% to $1.7 million in 2014.
• Per Business Quant, the three latest GAIA Current Deferred Tax Assets figures stand at $1.7 million (Q3 2014), $1.0 million (Q2 2014), and $583000.0 (Q1 2014).

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