GAIA, INC Deferred State and Local Income Tax Expense (Benefit)
GAIA, INC (GAIA) reported Deferred State and Local Income Tax Expense (Benefit) of $7.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-06
- GAIA, INC deferred state and local income tax expense (benefit) for the quarter ending 2018-12-31 was -$127.00K.
- GAIA, INC deferred state and local income tax expense (benefit) for the quarter ending 2018-09-30 was $0.00.
- GAIA, INC deferred state and local income tax expense (benefit) for the quarter ending 2018-06-30 was $0.00.
- GAIA, INC deferred state and local income tax expense (benefit) for the quarter ending 2018-03-31 was -$8.00K.
- GAIA, INC deferred state and local income tax expense (benefit) for fiscal 2024 was $7.00K, a 75.00% increase from fiscal 2023.
- GAIA, INC deferred state and local income tax expense (benefit) for fiscal 2023 was $4.00K, a 69.23% decline from fiscal 2022.
- GAIA, INC deferred state and local income tax expense (benefit) for fiscal 2022 was $13.00K.
- GAIA, INC deferred state and local income tax expense (benefit) for fiscal 2021 was -$135.00K, a 3475.00% decline from fiscal 2020.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $7.00K 10-K · filed 2026-03-06 | ||||
| 2023-12-31 | $4.00K 10-K · filed 2025-03-10 | ||||
| 2022-12-31 | $13.00K 10-K · filed 2024-03-29 | ||||
| 2021-12-31 | -$135.00K 10-K · filed 2023-03-06 | ||||
| 2020-12-31 | $4.00K 10-K · filed 2022-02-28 | ||||
| 2019-12-31 | $2.00K 10-K · filed 2021-03-02 | ||||
| 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 | -$135.00K 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 | -$8.00K 10-Q · filed 2019-11-05 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$8.00K 10-Q · filed 2019-08-06 | |||
| 2018-03-31 | -$8.00K 10-Q · filed 2019-04-29 | ||||
| 2017-12-31 | $5.00K 10-K · filed 2019-03-04 | ||||
| 2017-03-31 | -$22.00K 10-Q · filed 2018-05-07 | ||||
| 2016-12-31 | -$260.00K 10-K · filed 2018-02-27 | ||||
| 2013-12-31 | $1.54M 10-K · filed 2016-03-15 | $1.59M 10-K · filed 2014-03-31 | |||
| 2012-12-31 | -$374.00K 10-K · filed 2015-03-16 | ||||
| 2011-12-31 | -$763.00K 10-K · filed 2014-03-31 | -$748.00K 10-K · filed 2013-03-18 | |||
| 2010-12-31 | $170.00K 10-K · filed 2013-03-18 |