GAIA, INC Deferred Tax Assets, Valuation Allowance
GAIA, INC (GAIA) had Deferred Tax Assets, Valuation Allowance of $21.13 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-06
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $21.13M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $18.71M; Deferred Tax Assets, Valuation Allowance as first filed $18.71M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $17.83M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $16.11M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $21.13M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $18.71M 10-K · filed 2026-03-06 | $18.71M 10-K · filed 2025-03-10 |
| 2023-12-31 | $17.83M 10-K · filed 2025-03-10 | |
| 2022-12-31 | $16.11M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $15.33M 10-K · filed 2023-03-06 | |
| 2020-12-31 | $17.85M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $18.20M 10-K · filed 2021-03-02 | |
| 2018-12-31 | $14.23M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $5.91M 10-K · filed 2019-03-04 | |
| 2015-12-31 | $33.92M 10-K · filed 2017-02-28 | |
| 2012-12-31 | $2.67M 10-K · filed 2013-03-18 | |
| 2011-12-31 | $1.09M 10-K · filed 2013-03-18 |