Gaia GAIA
NASDAQ GAIA
$1.54 -0.06 (-3.75%)
At close: Sep 8, 2026 · 4:00 PM EDT

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

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