GAIA, INC Deferred Tax Liabilities, Tax Deferred Income
GAIA, INC (GAIA) had Deferred Tax Liabilities, Tax Deferred Income of $76.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-03-06
- 2025-12-31: Deferred Tax Liabilities, Tax Deferred Income $76.00K.
- 2024-12-31: Deferred Tax Liabilities, Tax Deferred Income $70.00K.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2025-12-31 | $76.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | $70.00K 10-K · filed 2026-03-06 |