GAIA, INC Deferred Income Tax Expense (Benefit)
GAIA, INC (GAIA) reported Deferred Income Tax Expense (Benefit) of $102.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-06
- GAIA, INC deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$18.00K.
- GAIA, INC deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $0.00, a 100.00% decline year-over-year.
- GAIA, INC deferred income tax expense (benefit) for the quarter ending 2020-06-30 was $0.00, a 100.00% decline year-over-year.
- GAIA, INC deferred income tax expense (benefit) for the quarter ending 2020-03-31 was $69.00K.
- GAIA, INC deferred income tax expense (benefit) for fiscal 2025 was $102.00K.
- GAIA, INC deferred income tax expense (benefit) for fiscal 2024 was -$50.00K, a 194.34% decline from fiscal 2023.
- GAIA, INC deferred income tax expense (benefit) for fiscal 2023 was $53.00K, a 73.76% decline from fiscal 2022.
- GAIA, INC deferred income tax expense (benefit) for fiscal 2022 was $202.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $102.00K 10-K · filed 2026-03-06 | ||||
| 2024-12-31 | -$50.00K 10-K · filed 2026-03-06 | ||||
| 2023-12-31 | $53.00K 10-K · filed 2025-03-10 | ||||
| 2022-12-31 | $202.00K 10-K · filed 2024-03-29 | ||||
| 2021-12-31 | -$2.03M 10-K · filed 2023-03-06 | ||||
| 2020-12-31 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$18.00K derived: sum of 2 quarters · filed 2022-02-28 | -$18.00K derived: sum of 3 quarters · filed 2022-02-28 | $51.00K 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 | $62.00K 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 | $62.00K derived: sum of 3 quarters · filed 2021-08-02 | $65.00K derived: sum of 4 quarters · filed 2021-08-02 | |
| 2020-03-31 | $69.00K 10-Q · filed 2021-05-03 | $62.00K derived: sum of 2 quarters · filed 2021-05-03 | $65.00K derived: sum of 3 quarters · filed 2021-05-03 | $107.00K derived: sum of 4 quarters · filed 2021-05-03 | |
| 2019-12-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$4.00K derived: sum of 2 quarters · filed 2021-03-02 | $38.00K derived: sum of 3 quarters · filed 2021-03-02 | $38.00K 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 | -$127.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$127.00K derived: sum of 2 quarters · filed 2020-02-24 | -$127.00K derived: sum of 3 quarters · filed 2020-02-24 | -$1.95M 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 | -$1.83M 10-Q · filed 2019-11-05 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$1.83M 10-Q · filed 2019-08-06 | |||
| 2018-03-31 | -$1.83M 10-Q · filed 2019-04-29 | ||||
| 2017-12-31 | $110.00K 10-K · filed 2019-03-04 | ||||
| 2017-03-31 | -$517.00K 10-Q · filed 2018-05-07 | ||||
| 2016-12-31 | -$6.14M 10-K · filed 2018-02-27 | ||||
| 2013-12-31 | $24.03M 10-K · filed 2016-03-15 | $25.28M 10-K · filed 2014-03-31 | |||
| 2012-12-31 | -$5.97M 10-K · filed 2015-03-16 | ||||
| 2011-12-31 | -$11.50M 10-K · filed 2014-03-31 | -$11.14M 10-K · filed 2013-03-18 | |||
| 2010-12-31 | $1.96M 10-K · filed 2013-03-18 |