GAIA, INC Deferred Tax Assets, Equity Method Investments
GAIA, INC (GAIA) had Deferred Tax Assets, Equity Method Investments of $831.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsEquityMethodInvestments · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Equity Method Investments $831.00K.
- 2024-12-31: Deferred Tax Assets, Equity Method Investments $839.00K.
- 2023-12-31: Deferred Tax Assets, Equity Method Investments $816.00K.
| Period end | Deferred Tax Assets, Equity Method Investments |
|---|---|
| 2025-12-31 | $831.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | $839.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | $816.00K 10-K · filed 2025-03-10 |