GAIA, INC Deferred Tax Assets, Gross, Noncurrent
GAIA, INC (GAIA) had Deferred Tax Assets, Gross, Noncurrent of $28.98 million as of 2015-12-31, per its 10-K filed 2016-03-15.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsGrossNoncurrent · last filed 2016-03-15
- 2015-12-31: Deferred Tax Assets, Gross, Noncurrent $28.98M.
- 2014-12-31: Deferred Tax Assets, Gross, Noncurrent $25.09M.
| Period end | Deferred Tax Assets, Gross, Noncurrent |
|---|---|
| 2015-12-31 | $28.98M 10-K · filed 2016-03-15 |
| 2014-12-31 | $25.09M 10-K · filed 2016-03-15 |