GAIA, INC Increase (Decrease) in Other Accrued Liabilities
GAIA, INC (GAIA) reported Increase (Decrease) in Other Accrued Liabilities of -$1.98 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherAccruedLiabilities · last filed 2026-08-10
- GAIA, INC increase (decrease) in other accrued liabilities for the quarter ending 2026-06-30 was -$1.18M.
- GAIA, INC increase (decrease) in other accrued liabilities for the quarter ending 2026-03-31 was -$802.00K.
- GAIA, INC increase (decrease) in other accrued liabilities for the quarter ending 2025-12-31 was -$728.00K, a 152.45% decline year-over-year.
- GAIA, INC increase (decrease) in other accrued liabilities for the quarter ending 2025-09-30 was $1.06M.
- GAIA, INC increase (decrease) in other accrued liabilities for fiscal 2025 was -$1.49M, a 1197.06% decline from fiscal 2024.
- GAIA, INC increase (decrease) in other accrued liabilities for fiscal 2024 was $136.00K.
- GAIA, INC increase (decrease) in other accrued liabilities for fiscal 2023 was -$3.36M.
- GAIA, INC increase (decrease) in other accrued liabilities for fiscal 2022 was -$1.10M.
| Period end | Increase (Decrease) in Other Accrued Liabilities 3 month | Increase (Decrease) in Other Accrued Liabilities 6 month | Increase (Decrease) in Other Accrued Liabilities 9 month | Increase (Decrease) in Other Accrued Liabilities 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$1.98M 10-Q · filed 2026-08-10 | -$2.71M derived: sum of 3 quarters · filed 2026-08-10 | -$1.65M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | -$802.00K 10-Q · filed 2026-05-04 | -$1.53M derived: sum of 2 quarters · filed 2026-05-04 | -$474.00K derived: sum of 3 quarters · filed 2026-05-04 | -$1.52M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$728.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $328.00K derived: sum of 2 quarters · filed 2026-03-06 | -$716.00K derived: sum of 3 quarters · filed 2026-08-10 | -$1.49M 10-K · filed 2026-03-06 |
| 2025-09-30 | $1.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $12.00K derived: sum of 2 quarters · filed 2026-08-10 | -$764.00K 10-Q · filed 2025-11-04 | $624.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$1.82M 10-Q · filed 2026-08-10 | -$432.00K derived: sum of 3 quarters · filed 2026-08-10 | -$612.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$776.00K 10-Q · filed 2026-05-04 | $612.00K derived: sum of 2 quarters · filed 2026-05-04 | $432.00K derived: sum of 3 quarters · filed 2026-05-04 | -$3.59M derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $1.21M derived: sum of 2 quarters · filed 2026-03-06 | -$2.81M derived: sum of 3 quarters · filed 2026-03-06 | $136.00K 10-K · filed 2026-03-06 |
| 2024-09-30 | -$180.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$4.20M derived: sum of 2 quarters · filed 2025-11-04 | -$1.25M 10-Q · filed 2025-11-04 | -$1.26M derived: sum of 4 quarters · filed 2025-11-04 |
| 2024-06-30 | -$4.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$1.07M 10-Q · filed 2025-08-11 | -$1.08M derived: sum of 3 quarters · filed 2025-08-11 | -$2.03M derived: sum of 4 quarters · filed 2025-08-11 |
| 2024-03-31 | $2.95M 10-Q · filed 2025-05-12 | $2.94M derived: sum of 2 quarters · filed 2025-05-12 | $2.00M derived: sum of 3 quarters · filed 2025-05-12 | $1.49M derived: sum of 4 quarters · filed 2025-05-12 |
| 2023-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | -$954.00K derived: sum of 2 quarters · filed 2025-03-10 | -$1.47M derived: sum of 3 quarters · filed 2025-03-10 | -$3.36M 10-K · filed 2025-03-10 |
| 2023-09-30 | -$945.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$1.46M derived: sum of 2 quarters · filed 2024-11-04 | -$3.35M 10-Q · filed 2024-11-04 | |
| 2023-06-30 | -$511.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | -$2.41M 10-Q · filed 2024-08-05 | ||
| 2023-03-31 | -$1.90M 10-Q · filed 2024-05-06 | |||
| 2022-12-31 | -$1.10M 10-K · filed 2024-03-29 |