GAIA, INC Deferred Tax Assets, Operating Loss Carryforwards
GAIA, INC (GAIA) had Deferred Tax Assets, Operating Loss Carryforwards of $21.05 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.05M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $18.25M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $18.25M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.85M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.16M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $21.05M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $18.25M 10-K · filed 2026-03-06 | $18.25M 10-K · filed 2025-03-10 |
| 2023-12-31 | $17.85M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $17.16M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $16.43M 10-K · filed 2023-03-06 | |
| 2020-12-31 | $20.79M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $21.21M 10-K · filed 2021-03-02 | |
| 2018-12-31 | $16.00M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $6.01M 10-K · filed 2019-03-04 | |
| 2015-12-31 | $30.73M 10-K · filed 2017-02-28 |