GAIA, INC Current Federal Tax Expense (Benefit)
GAIA, INC (GAIA) reported Current Federal Tax Expense (Benefit) of -$1.04 million for the 12-month period ending 2017-12-31, per its 10-K filed 2019-03-04.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2019-03-04
- GAIA, INC current federal tax expense (benefit) for the quarter ending 2017-03-31 was -$107.00K.
- GAIA, INC current federal tax expense (benefit) for fiscal 2017 was -$1.04M.
- GAIA, INC current federal tax expense (benefit) for fiscal 2015 was $1.15M, a 29.43% increase from fiscal 2014.
- GAIA, INC current federal tax expense (benefit) for fiscal 2014 was $887.00K, a 65.49% increase from fiscal 2013.
- GAIA, INC current federal tax expense (benefit) for fiscal 2013 was $536.00K, a 191.30% increase from fiscal 2012.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2017-12-31 | -$1.04M 10-K · filed 2019-03-04 | ||
| 2017-03-31 | -$107.00K 10-Q · filed 2018-05-07 | ||
| 2015-12-31 | $1.15M 10-K · filed 2016-03-15 | ||
| 2014-12-31 | $887.00K 10-K · filed 2016-03-15 | ||
| 2013-12-31 | $536.00K 10-K · filed 2016-03-15 | ||
| 2012-12-31 | $184.00K 10-K · filed 2015-03-16 | ||
| 2011-12-31 | $426.00K 10-K · filed 2014-03-31 | $129.00K 10-K · filed 2013-03-18 | |
| 2010-12-31 | $113.00K 10-K · filed 2013-03-18 |