GAIA, INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
GAIA, INC (GAIA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-06
- GAIA, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$2.00K, a 100.54% decline from fiscal 2024.
- GAIA, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $369.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$2.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | $369.00K 10-K · filed 2026-03-06 |