GAIA, INC Deferred Tax Assets, Valuation Allowance, Noncurrent
GAIA, INC (GAIA) had Deferred Tax Assets, Valuation Allowance, Noncurrent of $28.98 million as of 2015-12-31, per its 10-K filed 2016-03-15.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2016-03-15
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $28.98M.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $25.09M.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $15.89M.
- 2012-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent $2.67M.
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2015-12-31 | $28.98M 10-K · filed 2016-03-15 |
| 2014-12-31 | $25.09M 10-K · filed 2016-03-15 |
| 2013-12-31 | $15.89M 10-K · filed 2015-03-16 |
| 2012-12-31 | $2.67M 10-K · filed 2014-03-31 |