GAIA, INC Unrecognized Tax Benefits
GAIA, INC (GAIA) had Unrecognized Tax Benefits of $50.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-06
- 2025-12-31: Unrecognized Tax Benefits $50.00K.
- 2024-12-31: Unrecognized Tax Benefits $50.00K.
- 2023-12-31: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $50.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | $50.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-10 |