GAIA, INC Deferred Tax Liabilities, Leasing Arrangements
GAIA, INC (GAIA) had Deferred Tax Liabilities, Leasing Arrangements of $2.02 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-06
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.02M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.26M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.42M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $2.02M 10-K · filed 2026-03-06 |
| 2024-12-31 | $1.26M 10-K · filed 2026-03-06 |
| 2023-12-31 | $1.42M 10-K · filed 2025-03-10 |