GAIA, INC Deferred Tax Liabilities, Gross
GAIA, INC (GAIA) had Deferred Tax Liabilities, Gross of $5.31 million as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-06
- 2025-12-31: Deferred Tax Liabilities, Gross $5.31M.
- 2024-12-31: Deferred Tax Liabilities, Gross $3.85M; Deferred Tax Liabilities, Gross as first filed $3.85M.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.65M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $5.31M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $3.85M 10-K · filed 2026-03-06 | $3.85M 10-K · filed 2025-03-10 |
| 2023-12-31 | $4.65M 10-K · filed 2025-03-10 |