GAIA, INC Deferred Tax Assets, Net
GAIA, INC (GAIA) had Deferred Tax Assets, Net of $0 as of 2015-12-31, per its 10-K filed 2016-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2016-03-15
- 2015-12-31: Deferred Tax Assets, Net $0.00.
- 2014-12-31: Deferred Tax Assets, Net $0.00.
- 2013-12-31: Deferred Tax Assets, Net $0.00.
- 2012-12-31: Deferred Tax Assets, Net $23.82M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-03-15 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-15 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-16 |
| 2012-12-31 | $23.82M 10-K · filed 2014-03-31 |
| 2011-12-31 | $19.32M 10-K · filed 2013-03-18 |