GAIA, INC Deferred Income Tax Liabilities, Net
GAIA, INC (GAIA) had Deferred Income Tax Liabilities, Net of $623.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-10
- 2026-06-30: Deferred Income Tax Liabilities, Net $623.00K.
- 2026-03-31: Deferred Income Tax Liabilities, Net $617.00K.
- 2025-12-31: Deferred Income Tax Liabilities, Net $603.00K.
- 2025-09-30: Deferred Income Tax Liabilities, Net $526.00K.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $623.00K 10-Q · filed 2026-08-10 |
| 2026-03-31 | $617.00K 10-Q · filed 2026-05-04 |
| 2025-12-31 | $603.00K 10-Q · filed 2026-08-10 |
| 2025-09-30 | $526.00K 10-Q · filed 2025-11-04 |
| 2025-06-30 | $526.00K 10-Q · filed 2025-08-11 |
| 2025-03-31 | $517.00K 10-Q · filed 2025-05-12 |
| 2024-12-31 | $501.00K 10-K · filed 2026-03-06 |
| 2024-09-30 | $551.00K 10-Q · filed 2024-11-04 |
| 2024-06-30 | $551.00K 10-Q · filed 2024-08-05 |
| 2024-03-31 | $551.00K 10-Q · filed 2024-05-06 |
| 2023-12-31 | $551.00K 10-K · filed 2025-03-10 |
| 2023-09-30 | $499.00K 10-Q · filed 2023-10-30 |
| 2023-06-30 | $499.00K 10-Q · filed 2023-07-31 |
| 2023-03-31 | $499.00K 10-Q · filed 2023-05-01 |
| 2022-12-31 | $499.00K 10-K · filed 2024-03-29 |
| 2022-09-30 | $309.00K 10-Q · filed 2022-11-07 |
| 2022-06-30 | $309.00K 10-Q · filed 2022-08-01 |
| 2022-03-31 | $309.00K 10-Q · filed 2022-05-02 |
| 2021-12-31 | $309.00K 10-K · filed 2023-03-06 |
| 2021-09-30 | $257.00K 10-Q · filed 2021-11-01 |
| 2021-06-30 | $257.00K 10-Q · filed 2021-08-02 |
| 2021-03-31 | $257.00K 10-Q · filed 2021-05-03 |
| 2020-12-31 | $257.00K 10-K · filed 2022-02-28 |
| 2020-09-30 | $276.00K 10-Q · filed 2020-11-09 |
| 2020-06-30 | $276.00K 10-Q · filed 2020-08-03 |
| 2019-12-31 | $206.00K 10-K · filed 2021-03-02 |