GAIA, INC Deferred Tax Assets, Net, Noncurrent
GAIA, INC (GAIA) had Deferred Tax Assets, Net, Noncurrent of $0 as of 2014-12-31, per its 10-K filed 2015-03-16.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2015-03-16
- 2014-12-31: Deferred Tax Assets, Net, Noncurrent $0.00.
- 2013-12-31: Deferred Tax Assets, Net, Noncurrent $0.00.
- 2012-12-31: Deferred Tax Assets, Net, Noncurrent $14.69M.
- 2011-12-31: Deferred Tax Assets, Net, Noncurrent $12.64M.
| Period end | Deferred Tax Assets, Net, Noncurrent |
|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-03-16 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-16 |
| 2012-12-31 | $14.69M 10-K · filed 2014-03-31 |
| 2011-12-31 | $12.64M 10-K · filed 2013-03-18 |