GAIA, INC Deferred Foreign Income Tax Expense (Benefit)
GAIA, INC (GAIA) reported Deferred Foreign Income Tax Expense (Benefit) of $5.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-06
- GAIA, INC deferred foreign income tax expense (benefit) for fiscal 2025 was $5.00K, a 92.86% decline from fiscal 2024.
- GAIA, INC deferred foreign income tax expense (benefit) for fiscal 2024 was $70.00K.
- GAIA, INC deferred foreign income tax expense (benefit) for fiscal 2013 was $73.00K.
- GAIA, INC deferred foreign income tax expense (benefit) for fiscal 2012 was -$3.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $5.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | $70.00K 10-K · filed 2026-03-06 |
| 2013-12-31 | $73.00K 10-K · filed 2016-03-15 |
| 2012-12-31 | -$3.00K 10-K · filed 2015-03-16 |
| 2011-12-31 | -$6.00K 10-K · filed 2014-03-31 |
| 2010-12-31 | $354.00K 10-K · filed 2013-03-18 |