Gaia (GAIA) Deferred Taxes (2010 - 2014)

Gaia (GAIA) has 5 years of Deferred Taxes data on file, last reported at -$1000.0 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 $102000.0, up 304.0% from the prior year.
• Deferred Taxes for Q4 2014 stood at -$1000.0, up from -$43000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for GAIA reached as high as $19.6 million in Q4 2013 and fell as low as -$7.7 million in Q4 2011.
• Historically, Deferred Taxes has averaged $566500.0 across 5 years, with a median of -$74000.0 in 2013.
• Across the five-year window, Deferred Taxes sank 781.14% in 2012 and soared 1926.01% in 2013, its largest moves.
• Year by year, Deferred Taxes stood at $2.0 million in 2010, then sank by 483.53% to -$7.7 million in 2011, then soared by 112.48% to $965000.0 in 2012, then surged by 1926.01% to $19.6 million in 2013, then sank by 100.01% to -$1000.0 in 2014.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$1000.0 in Q4 2014, -$43000.0 in Q1 2014, and $19.6 million in Q4 2013.