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| 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 |