GAIA, INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
GAIA, INC (GAIA) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $14.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2016-03-15
- GAIA, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was $14.00K.
- GAIA, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2014 was -$70.00K, a 125.18% decline from fiscal 2013.
- GAIA, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2013 was $278.00K, a 33.01% increase from fiscal 2012.
- GAIA, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2012 was $209.00K, a 48.52% decline from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2015-12-31 | $14.00K 10-K · filed 2016-03-15 | |
| 2014-12-31 | -$70.00K 10-K · filed 2016-03-15 | |
| 2013-12-31 | $278.00K 10-K · filed 2016-03-15 | $337.00K 10-K · filed 2014-03-31 |
| 2012-12-31 | $209.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | $406.00K 10-K · filed 2014-03-31 | -$55.00K 10-K · filed 2013-03-18 |
| 2010-12-31 | -$42.00K 10-K · filed 2013-03-18 |