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-on-year from $16.0 million in Q4 2018, and up 32.58% on a QoQ basis from $16.0 million in Q4 2018.

Gaia (GAIA) Long-Term Deferred Tax (2010 - 2019) Analysis & Trends

Gaia (GAIA) has 8 years of Long-Term Deferred Tax data on file, last reported at $21.2 million 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 for Q4 2019 stood at $21.2 million, up from $16.0 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for GAIA reached as high as $30.7 million in Q4 2015 and fell as low as $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.
  • Across the five-year window, Long-Term Deferred Tax jumped 166.12% in 2018 and surged 32.58% in 2019, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $30.7 million in 2015, then tumbled by 80.43% to $6.0 million in 2017, then soared by 166.12% to $16.0 million in 2018, then jumped by 32.58% to $21.2 million in 2019.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $21.2 million in Q4 2019, $16.0 million in Q4 2018, and $6.0 million in Q4 2017.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Netflix 286.85 Bn 277.73 Bn 6.52 Bn
2 Walt Disney 176.45 Bn 177.38 Bn 10.75 Bn
3 Warner Bros. Discovery 71.03 Bn 68.89 Bn 4.25 Bn
4 Live Nation Entertainment 40.94 Bn 32.48 Bn 1.31 Bn
5 Liberty Media 29.72 Bn 29.06 Bn 298.00 Mn
6 Roku 20.90 Bn 18.52 Bn 564.94 Mn
7 TKO Group Holdings 20.86 Bn 19.17 Bn 862.52 Mn
8 Fox 20.85 Bn 17.36 Bn -
9 News 16.48 Bn 15.01 Bn -
10 Gaia 46.49 Mn 47.38 Mn 20.91 Mn

Historic Data

Download Data
DateValue
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