Gaia (GAIA) Current Deferred Tax Assets (2011 - 2013)
Gaia (GAIA) posted quarterly Current Deferred Tax Assets of $5.5 million for Q3 2013, down 20.08% year-over-year from $6.9 million in Q3 2012, and down 30.68% quarter-over-quarter from $8.0 million in Q2 2013.
Gaia (GAIA) Current Deferred Tax Assets (2011 - 2013) Analysis & Trends
Gaia (GAIA) has reported Current Deferred Tax Assets for 3 consecutive years, with $5.5 million the latest figure, recorded in Q3 2013.
- In Q3 2013, Current Deferred Tax Assets fell 20.08% year-over-year to $5.5 million; the TTM figure through Sep 2013 stood at $5.5 million (down 20.08% YoY), while the FY2012 annual figure was $9.1 million, up 36.54% from the prior year.
- Current Deferred Tax Assets eased to $5.5 million in Q3 2013 per GAIA's latest filing, from $8.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $9.1 million in Q4 2012 and bottomed at $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.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 36.54% — and 2013, when it slipped 20.08%.
- Gaia's Current Deferred Tax Assets stood at $6.7 million in 2011, then jumped by 36.54% to $9.1 million in 2012, then tumbled by 39.24% to $5.5 million in 2013.
- Business Quant data shows GAIA's Current Deferred Tax Assets at $5.5 million in Q3 2013, $8.0 million in Q2 2013, and $7.7 million in Q1 2013.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn |
| 10 | Gaia | 36.67 Mn | 31.40 Mn | 19.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2013 | 5.55 Mn |
| Sep 30, 2013 | 5.55 Mn |
| Jun 30, 2013 | 8.00 Mn |
| Jun 30, 2013 | 8.00 Mn |
| Mar 31, 2013 | 7.75 Mn |
| Mar 31, 2013 | 7.75 Mn |
| Dec 31, 2012 | 9.13 Mn |
| Dec 31, 2012 | 9.13 Mn |
| Sep 30, 2012 | 6.94 Mn |
| Sep 30, 2012 | 6.94 Mn |
| Jun 30, 2012 | 6.47 Mn |
| Jun 30, 2012 | 6.47 Mn |
| Mar 31, 2012 | 6.20 Mn |
| Mar 31, 2012 | 6.20 Mn |
| Dec 31, 2011 | 6.69 Mn |
| Dec 31, 2011 | 6.69 Mn |