Gaia (GAIA) Deferred Taxes (2010 - 2014)
Gaia (GAIA) posted quarterly 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 reported Deferred Taxes for 5 consecutive years, with -$1000.0 the latest figure, recorded in Q4 2014.
- In Q4 2014, Deferred Taxes fell 100.01% year-over-year to -$1000.0; the TTM figure through Dec 2014 stood at $19.4 million (down 18.69% YoY), while the FY2025 annual figure was $102000.0, up 304.0% from the prior year.
- Deferred Taxes rose 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.
- Historically, Deferred Taxes has averaged $566500.0 across 5 years, with a median of -$74000.0 in 2013.
- Annual changes were most pronounced in 2012 — Deferred Taxes tumbled 781.14% — and 2013, when it surged 1926.01%.
- Gaia's Deferred Taxes stood at $2.0 million in 2010, then sank 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 sank 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 | 325.80 Bn | 316.67 Bn | 6.52 Bn | 81.26 Mn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn | 110.00 Mn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn | -299.00 Mn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn | 52.23 Mn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - | 155.00 Mn |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn | 11.00 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 | 34.80 Mn |
| 10 | Gaia | 36.67 Mn | 31.40 Mn | 19.91 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 |