Gaia, Inc. GAIA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Gaia, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Gaia, Inc.’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Gaia, Inc.'s deferred tax assets?
- Gaia, Inc. (GAIA) reported deferred tax assets of $617K in Q1 2026.
- How has Gaia, Inc.'s deferred tax assets changed year-over-year?
- Gaia, Inc.'s deferred tax assets increased by 19.3% year-over-year, from $517K to $617K.
- What is the long-term trend for Gaia, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Gaia, Inc.'s deferred tax assets has grown at a 18.6% compound annual growth rate (CAGR), from $257K to $603K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.