GAIA, INC Deferred Tax Assets, Other
GAIA, INC (GAIA) had Deferred Tax Assets, Other of $290.00 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:DeferredTaxAssetsOther · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Other $290.00K.
- 2024-12-31: Deferred Tax Assets, Other $654.00K.
- 2023-12-31: Deferred Tax Assets, Other $251.00K.
- 2022-12-31: Deferred Tax Assets, Other $187.00K.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2025-12-31 | $290.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | $654.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | $251.00K 10-K · filed 2025-03-10 |
| 2022-12-31 | $187.00K 10-K · filed 2024-03-29 |
| 2021-12-31 | $446.00K 10-K · filed 2023-03-06 |
| 2020-12-31 | $417.00K 10-K · filed 2022-02-28 |
| 2019-12-31 | $542.00K 10-K · filed 2021-03-02 |
| 2018-12-31 | $508.00K 10-K · filed 2020-02-24 |
| 2017-12-31 | $342.00K 10-K · filed 2019-03-04 |
| 2016-12-31 | $737.00K 10-K · filed 2018-02-27 |
| 2015-12-31 | $4.11M 10-K · filed 2017-02-28 |