Gaia (GAIA) Deferred Taxes (2010 - 2014)

Gaia (GAIA) has reported Deferred Taxes for 5 consecutive years, with -$1000.0 the latest figure, recorded in Q4 2014.

• On a quarterly basis, Deferred Taxes fell 100.01% year-over-year to -$1000.0 in Q4 2014; TTM through Dec 2014 was $19.4 million, a 18.69% decrease from a year earlier, with the FY2025 full-year figure at $1.2 million, up 40.32% from the prior year.
• Deferred Taxes was -$1000.0 for Q4 2014 at Gaia, up from -$43000.0 in the prior quarter.
• Over five years, Deferred Taxes peaked at $19.6 million in Q4 2013 and troughed at -$7.7 million in Q4 2011.
• A 5-year average of $566500.0 and a median of -$74000.0 in 2013 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes plunged 781.14% in 2012 and jumped 1926.01% in 2013, its largest moves.
• Over 5 years, Deferred Taxes stood at $2.0 million in 2010, then sank by 483.53% to -$7.7 million in 2011, then surged by 112.48% to $965000.0 in 2012, then jumped by 1926.01% to $19.6 million in 2013, then sank by 100.01% to -$1000.0 in 2014.
• The last three Deferred Taxes figures came in at -$1000.0 (Q4 2014), -$43000.0 (Q1 2014), and $19.6 million (Q4 2013), per Business Quant data.