GAIA, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
GAIA, INC (GAIA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $461.00 thousand for the 12-month period ending 2011-12-31, per its 10-K filed 2013-03-18.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2013-03-18
- GAIA, INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2011 was $461.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2011-12-31 | $461.00K 10-K · filed 2013-03-18 |