GAIA, INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
GAIA, INC (GAIA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.21 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.21M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $888.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.25M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.08M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $1.21M 10-K · filed 2026-03-06 |
| 2024-12-31 | $888.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | $1.25M 10-K · filed 2025-03-10 |
| 2022-12-31 | $1.08M 10-K · filed 2024-03-29 |
| 2021-12-31 | $1.30M 10-K · filed 2023-03-06 |
| 2020-12-31 | $1.06M 10-K · filed 2022-02-28 |
| 2019-12-31 | $1.30M 10-K · filed 2021-03-02 |
| 2018-12-31 | $933.00K 10-K · filed 2020-02-24 |
| 2017-12-31 | $587.00K 10-K · filed 2019-03-04 |
| 2016-12-31 | $264.00K 10-K · filed 2018-02-27 |
| 2015-12-31 | $1.72M 10-K · filed 2017-02-28 |