GAIA, INC Deferred Tax Expense from Stock Options Exercised
GAIA, INC (GAIA) reported Deferred Tax Expense from Stock Options Exercised of $0 for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-16.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2015-03-16
- GAIA, INC deferred tax expense from stock options exercised for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- GAIA, INC deferred tax expense from stock options exercised for fiscal 2013 was $500.00K.
| Period end | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-03-16 |
| 2013-12-31 | $500.00K 10-K · filed 2015-03-16 |