Gaia (GAIA) Long-Term Deferred Tax (2010 - 2019)
Gaia (GAIA) posted quarterly Long-Term Deferred Tax of $21.2 million for 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.
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.
- In Q4 2019, Long-Term Deferred Tax rose 32.58% year-over-year to $21.2 million; the TTM figure through Dec 2019 stood at $21.2 million (up 32.58% YoY), while the FY2019 annual figure was $21.2 million, up 32.58% from the prior year.
- Long-Term Deferred Tax advanced to $21.2 million in Q4 2019 per GAIA's latest filing, from $16.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $30.7 million in Q4 2015 and bottomed at $6.0 million in Q4 2017.
- Historically, Long-Term Deferred Tax has averaged $18.5 million across 4 years, with a median of $18.6 million in 2018.
- Annual changes were most pronounced in 2018 — Long-Term Deferred Tax soared 166.12% — and 2019, when it jumped 32.58%.
- Gaia's Long-Term Deferred Tax stood at $30.7 million in 2015, then tumbled by 80.43% to $6.0 million in 2017, then jumped by 166.12% to $16.0 million in 2018, then surged by 32.58% to $21.2 million in 2019.
- Business Quant data shows GAIA's Long-Term Deferred Tax at $21.2 million in Q4 2019, $16.0 million in Q4 2018, and $6.0 million in Q4 2017.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 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 |
| 10 | Gaia | 36.67 Mn | 31.40 Mn | 19.91 Mn |
Historic Data
Download 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 |