GAIA, INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
GAIA, INC (GAIA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$14.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-06
- GAIA, INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$14.00K, a 1500.00% decline from fiscal 2024.
- GAIA, INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.00K.
- GAIA, INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$359.00K, a 554.43% decline from fiscal 2022.
- GAIA, INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $79.00K, a 2533.33% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$14.00K 10-K · filed 2026-03-06 | |
| 2024-12-31 | $1.00K 10-K · filed 2026-03-06 | |
| 2023-12-31 | -$359.00K 10-K · filed 2025-03-10 | |
| 2022-12-31 | $79.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | $3.00K 10-K · filed 2023-03-06 | |
| 2020-12-31 | $239.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | $6.00K 10-K · filed 2021-03-02 | |
| 2018-12-31 | $18.00K 10-K · filed 2020-02-24 | |
| 2017-12-31 | $184.00K 10-K · filed 2019-03-04 | |
| 2016-12-31 | $212.00K 10-K · filed 2018-02-27 | |
| 2015-12-31 | $44.00K 10-K · filed 2018-02-27 | $103.00K 10-K · filed 2016-03-15 |
| 2014-12-31 | $37.00K 10-K · filed 2016-03-15 | |
| 2013-12-31 | $213.00K 10-K · filed 2016-03-15 | $269.00K 10-K · filed 2014-03-31 |
| 2012-12-31 | $106.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | $96.00K 10-K · filed 2014-03-31 | $131.00K 10-K · filed 2013-03-18 |
| 2010-12-31 | $49.00K 10-K · filed 2013-03-18 |