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% quarter-over-quarter from -$43000.0 in Q1 2014.
Gaia (GAIA) Deferred Taxes (2010 - 2014) Analysis & Trends
Gaia (GAIA) has 5 years of Deferred Taxes data on file, last reported at -$1000.0 in Q4 2014.
- Deferred Taxes for Q4 2014 came in at -$1000.0, down 100.01% year-over-year; the trailing twelve-month figure through Dec 2014 was $19.4 million (down 18.69% YoY), and the FY2025 annual result was $102000.0, up 304.0% from the prior year.
- Deferred Taxes advanced to -$1000.0 in Q4 2014 per GAIA's latest filing, 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.
- The sharpest annual moves came in 2012 and 2013: Deferred Taxes tumbled 781.14% in 2012, then surged 1926.01% in 2013.
- A 5-year view of Deferred Taxes shows it stood at $2.0 million in 2010, then plunged 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 plunged by 100.01% to -$1000.0 in 2014.
- Business Quant data shows GAIA's Deferred Taxes at -$1000.0 in Q4 2014, -$43000.0 in Q1 2014, and $19.6 million in Q4 2013.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 327.69 Bn | 315.40 Bn | 11.41 Bn | 58.82 Mn |
| 2 | Walt Disney | 184.70 Bn | 191.31 Bn | 23.68 Bn | 393.00 Mn |
| 3 | Warner Bros. Discovery | 65.23 Bn | 63.09 Bn | 4.25 Bn | -513.00 Mn |
| 4 | Brera Holdings | 53.07 Bn | 53.07 Bn | - | - |
| 5 | Live Nation Entertainment | 39.71 Bn | 31.25 Bn | 1.31 Bn | -44.69 Mn |
| 6 | Liberty Media | 21.13 Bn | 21.80 Bn | 298.00 Mn | 6.00 Mn |
| 7 | Fox | 20.41 Bn | 16.92 Bn | - | 16.00 Mn |
| 8 | Roku | 20.39 Bn | 18.01 Bn | 564.94 Mn | - |
| 9 | News | 15.92 Bn | 14.45 Bn | - | - |
| 10 | Gaia | 60.11 Mn | 61.00 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 |