GAIA, INC Deferred Federal Income Tax Expense (Benefit)
GAIA, INC (GAIA) reported Deferred Federal Income Tax Expense (Benefit) of $97.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-06
- GAIA, INC deferred federal income tax expense (benefit) for the quarter ending 2020-12-31 was -$22.00K.
- GAIA, INC deferred federal income tax expense (benefit) for the quarter ending 2020-09-30 was $0.00, a 100.00% decline year-over-year.
- GAIA, INC deferred federal income tax expense (benefit) for the quarter ending 2020-06-30 was $0.00, a 100.00% decline year-over-year.
- GAIA, INC deferred federal income tax expense (benefit) for the quarter ending 2020-03-31 was $69.00K.
- GAIA, INC deferred federal income tax expense (benefit) for fiscal 2025 was $97.00K.
- GAIA, INC deferred federal income tax expense (benefit) for fiscal 2024 was -$127.00K, a 359.18% decline from fiscal 2023.
- GAIA, INC deferred federal income tax expense (benefit) for fiscal 2023 was $49.00K, a 74.07% decline from fiscal 2022.
- GAIA, INC deferred federal income tax expense (benefit) for fiscal 2022 was $189.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $97.00K 10-K · filed 2026-03-06 | ||||
| 2024-12-31 | -$127.00K 10-K · filed 2026-03-06 | -$128.00K 10-K · filed 2025-03-10 | |||
| 2023-12-31 | $49.00K 10-K · filed 2025-03-10 | ||||
| 2022-12-31 | $189.00K 10-K · filed 2024-03-29 | ||||
| 2021-12-31 | -$1.89M 10-K · filed 2023-03-06 | ||||
| 2020-12-31 | -$22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$22.00K derived: sum of 2 quarters · filed 2022-02-28 | -$22.00K derived: sum of 3 quarters · filed 2022-02-28 | $47.00K 10-K · filed 2022-02-28 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | $0.00 derived: sum of 2 quarters · filed 2021-11-01 | $69.00K 10-Q · filed 2021-11-01 | $60.00K derived: sum of 4 quarters · filed 2021-11-01 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | $69.00K 10-Q · filed 2021-08-02 | $60.00K derived: sum of 3 quarters · filed 2021-08-02 | $63.00K derived: sum of 4 quarters · filed 2021-08-02 | |
| 2020-03-31 | $69.00K 10-Q · filed 2021-05-03 | $60.00K derived: sum of 2 quarters · filed 2021-05-03 | $63.00K derived: sum of 3 quarters · filed 2021-05-03 | $105.00K derived: sum of 4 quarters · filed 2021-05-03 | |
| 2019-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$6.00K derived: sum of 2 quarters · filed 2021-03-02 | $36.00K derived: sum of 3 quarters · filed 2021-03-02 | $36.00K 10-K · filed 2021-03-02 | |
| 2019-09-30 | $3.00K 10-Q · filed 2020-11-09 | $45.00K derived: sum of 2 quarters · filed 2020-11-09 | $45.00K 10-Q · filed 2020-11-09 | ||
| 2019-06-30 | $42.00K 10-Q · filed 2020-08-03 | $42.00K 10-Q · filed 2020-08-03 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $0.00 derived: sum of 2 quarters · filed 2020-02-24 | $0.00 derived: sum of 3 quarters · filed 2020-02-24 | -$1.82M 10-K · filed 2020-02-24 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $0.00 derived: sum of 2 quarters · filed 2019-11-05 | -$1.82M 10-Q · filed 2019-11-05 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$1.82M 10-Q · filed 2019-08-06 | |||
| 2018-03-31 | -$1.82M 10-Q · filed 2019-04-29 | ||||
| 2017-12-31 | $105.00K 10-K · filed 2019-03-04 | ||||
| 2017-03-31 | -$495.00K 10-Q · filed 2018-05-07 | ||||
| 2016-12-31 | -$5.88M 10-K · filed 2018-02-27 | ||||
| 2013-12-31 | $22.42M 10-K · filed 2016-03-15 | $23.62M 10-K · filed 2014-03-31 | |||
| 2012-12-31 | -$5.59M 10-K · filed 2015-03-16 | ||||
| 2011-12-31 | -$10.73M 10-K · filed 2014-03-31 | -$10.38M 10-K · filed 2013-03-18 | |||
| 2010-12-31 | $1.43M 10-K · filed 2013-03-18 |