Gaia (GAIA) Long-Term Deferred Tax (2010 - 2013)

Gaia (GAIA) has 4 years of Long-Term Deferred Tax data on file, last reported at $14.1 million in Q3 2013.

• Quarterly Long-Term Deferred Tax fell 21.22% year-over-year to $14.1 million in Q3 2013, while the trailing twelve-month figure through Sep 2013 was $14.1 million (down 21.22% YoY) and the FY2012 annual result came in at $1.6 million, down 87.34% from the prior year.
• Long-Term Deferred Tax climbed to $14.1 million in Q3 2013 per GAIA's latest filing, from $11.5 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $17.9 million in Q3 2012 and bottomed at $1.6 million in Q4 2012.
• The 4-year median for Long-Term Deferred Tax is $14.1 million (2013), against an average of $12.3 million.
• The widest annual swing landed in 2011, when Long-Term Deferred Tax jumped 301.78%; it then slumped 87.34% in 2012.
• Tracing GAIA's Long-Term Deferred Tax over 4 years: stood at $3.1 million in 2010, then jumped by 301.78% to $12.6 million in 2011, then tumbled by 87.34% to $1.6 million in 2012, then soared by 780.12% to $14.1 million in 2013.
• Per Business Quant, the three latest GAIA Long-Term Deferred Tax figures stand at $14.1 million (Q3 2013), $11.5 million (Q2 2013), and $16.1 million (Q1 2013).

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