Gaia (GAIA) Deferred Taxes (2010 - 2014)
Gaia (GAIA) reported Deferred Taxes of -$1000.0 for Q4 2014, down 100.01% year-over-year from $19.6 million in Q4 2013, and up 97.67% on a QoQ basis from -$43000.0 in Q1 2014.
Gaia (GAIA) has 5 years of Deferred Taxes data on file, last reported at -$1000.0 in Q4 2014.
- Quarterly Deferred Taxes fell 100.01% year-over-year to -$1000.0 in Q4 2014, while the trailing twelve-month figure through Dec 2014 was $19.4 million (down 18.69% YoY) and the FY2025 annual result came in at $102000.0, up 304.0% from the prior year.
- Deferred Taxes climbed to -$1000.0 in Q4 2014 per GAIA's latest filing, from -$43000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $19.6 million in Q4 2013 and bottomed at -$7.7 million in Q4 2011.
- The 5-year median for Deferred Taxes is -$74000.0 (2013), against an average of $566500.0.
- The widest annual swing landed in 2012, when Deferred Taxes sank 781.14%; it then soared 1926.01% in 2013.
- Tracing GAIA's Deferred Taxes over 5 years: stood at $2.0 million in 2010, then slumped by 483.53% to -$7.7 million in 2011, then jumped by 112.48% to $965000.0 in 2012, then soared by 1926.01% to $19.6 million in 2013, then slumped by 100.01% to -$1000.0 in 2014.
- Per Business Quant, the three latest GAIA Deferred Taxes figures stand at -$1000.0 (Q4 2014), -$43000.0 (Q1 2014), and $19.6 million (Q4 2013).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn | 58.82 Mn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 393.00 Mn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | -513.00 Mn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | -44.69 Mn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | 16.00 Mn |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 6.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | - |
| 8 | News | 16.98 Bn | 15.50 Bn | - | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | - |
| 10 | Gaia | 59.49 Mn | 60.38 Mn | 20.91 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | -1,000.00 |
| Mar 31, 2014 | -43,000.00 |
| Dec 31, 2013 | 19.55 Mn |
| Sep 30, 2013 | -105,000.00 |
| Jun 30, 2013 | 4.32 Mn |
| Mar 31, 2013 | 91,000.00 |
| Dec 31, 2012 | 965,000.00 |
| Sep 30, 2012 | -5.42 Mn |
| Jun 30, 2012 | -960,000.00 |
| Mar 31, 2012 | -706,000.00 |
| Dec 31, 2011 | -7.73 Mn |
| Sep 30, 2011 | -615,000.00 |
| Jun 30, 2011 | -2.17 Mn |
| Mar 31, 2011 | -925,000.00 |
| Dec 31, 2010 | 2.02 Mn |
| Sep 30, 2010 | 789,000.00 |