Gaia (GAIA) Long-Term Deferred Tax (2010 - 2019)
Gaia's (GAIA) quarterly Long-Term Deferred Tax came in at $21.2 million in Q4 2019, up 32.58% year-over-year from $16.0 million in Q4 2018, and up 32.58% quarter-over-quarter from $16.0 million in Q4 2018.
Analysis
Gaia (GAIA) Long-Term Deferred Tax (2010 - 2019) Analysis & Trends
Gaia (GAIA) has reported Long-Term Deferred Tax for 8 consecutive years, with $21.2 million the latest figure, recorded in Q4 2019.
- On a quarterly basis, Long-Term Deferred Tax rose 32.58% year-over-year to $21.2 million in Q4 2019; TTM through Dec 2019 was $21.2 million, a 32.58% increase from a year earlier, with the FY2019 full-year figure at $21.2 million, up 32.58% from the prior year.
- Long-Term Deferred Tax was $21.2 million for Q4 2019 at Gaia, up from $16.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $30.7 million in Q4 2015 and troughed at $6.0 million in Q4 2017.
- A 4-year average of $18.5 million and a median of $18.6 million in 2018 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax surged 166.12% in 2018 and soared 32.58% in 2019, its largest moves.
- Over 4 years, Long-Term Deferred Tax stood at $30.7 million in 2015, then tumbled by 80.43% to $6.0 million in 2017, then surged by 166.12% to $16.0 million in 2018, then soared by 32.58% to $21.2 million in 2019.
- The last three Long-Term Deferred Tax figures came in at $21.2 million (Q4 2019), $16.0 million (Q4 2018), and $6.0 million (Q4 2017), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 321.15 Bn | 312.02 Bn | 6.52 Bn |
| 2 | Spotify Technology | 108.56 Bn | 97.65 Bn | 1.86 Bn |
| 3 | Tencent Music Entertainment | 12.38 Bn | 8.87 Bn | 582.00 Mn |
| 4 | Huya | 485.14 Mn | 124.88 Mn | 37.58 Mn |
| 5 | iQIYI | 427.67 Mn | -43.23 Mn | 152.37 Mn |
| 6 | FuboTV | 324.08 Mn | -128.33 Mn | 399.10 Mn |
| 7 | Kaltura | 221.37 Mn | 190.08 Mn | 34.54 Mn |
| 8 | CuriosityStream | 157.45 Mn | 109.05 Mn | 16.93 Mn |
| 9 | Cineverse | 47.34 Mn | 43.02 Mn | 10.66 Mn |
| 10 | Gaia | 38.44 Mn | 33.17 Mn | 19.91 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2019 | 21.21 Mn |
| Dec 31, 2018 | 16.00 Mn |
| Dec 31, 2017 | 6.01 Mn |
| Dec 31, 2015 | 30.73 Mn |
| Sep 30, 2013 | 14.08 Mn |
| Jun 30, 2013 | 11.53 Mn |
| Mar 31, 2013 | 16.05 Mn |
| Dec 31, 2012 | 1.60 Mn |
| Sep 30, 2012 | 17.87 Mn |
| Jun 30, 2012 | 14.50 Mn |
| Mar 31, 2012 | 13.83 Mn |
| Dec 31, 2011 | 12.64 Mn |
| Sep 30, 2011 | 15.24 Mn |
| Jun 30, 2011 | 14.28 Mn |
| Dec 31, 2010 | 3.15 Mn |