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

Gaia (GAIA) has 3 years of Current Deferred Tax Assets data on file, last reported at $5.5 million 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 for Q3 2013 stood at $5.5 million, down from $8.0 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for GAIA reached as high as $9.1 million in Q4 2012 and fell as low as $5.5 million in Q3 2013.
• Historically, Current Deferred Tax Assets has averaged $7.1 million across 3 years, with a median of $6.8 million in 2011.
• Across the five-year window, Current Deferred Tax Assets surged 36.54% in 2012 and retreated 20.08% in 2013, its largest moves.
• Year by year, Current Deferred Tax Assets stood at $6.7 million in 2011, then soared by 36.54% to $9.1 million in 2012, then tumbled by 39.24% to $5.5 million in 2013.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $5.5 million in Q3 2013, $8.0 million in Q2 2013, and $7.7 million in Q1 2013.