Gaia (GAIA) Non-Current Deferred Tax Liability (2016 - 2026)
Gaia (GAIA) reported Non-Current Deferred Tax Liability of $623,000 for Q2 2026, up 18.4% from $526,000 a year earlier and up 1.0% from the prior quarter.
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Analysis
Gaia (GAIA) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
At the end of FY2025, Gaia posted Non-Current Deferred Tax Liability of $603,000, up 20.4% from FY2024.
- Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 18.6% (FY2020 to FY2025).
- By year, Non-Current Deferred Tax Liability came in at $501,000 in FY2024 (-9.1%), $551,000 in FY2023 (+10.4%), $499,000 in FY2022 (+61.5%) and $309,000 in FY2021 (+20.2%).
- The Q2 2026 figure ranks as the highest quarterly Non-Current Deferred Tax Liability since Q4 2017.
- Year over year, Non-Current Deferred Tax Liability has now increased in each of the last three quarters, with growth averaging 5.5% over the last eight quarters.
- The high point for year-over-year Non-Current Deferred Tax Liability in five years was Q3 2023 (growth of 61.5%); the low point was Q4 2024 (a decline of 9.1%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $617,000 (Q1 2026), $603,000 (Q4 2025) and $526,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alphabet | 4,180.92 Bn | 3,938.44 Bn | 73.85 Bn |
| 2 | Meta Platforms | 1,847.76 Bn | 1,550.28 Bn | 49.47 Bn |
| 3 | Netflix | 289.73 Bn | 249.92 Bn | 6.52 Bn |
| 4 | Alibaba Group Holding | 249.81 Bn | 67.68 Bn | 15.11 Bn |
| 5 | Shopify | 192.08 Bn | 169.26 Bn | 1.71 Bn |
| 6 | Uber Technologies | 139.76 Bn | 111.74 Bn | 6.38 Bn |
| 7 | Booking Holdings | 122.41 Bn | 55.46 Bn | - |
| 8 | PDD Holdings | 110.94 Bn | -140.99 Bn | 9.45 Bn |
| 9 | Spotify Technology | 100.32 Bn | 57.56 Bn | 1.86 Bn |
| 10 | Gaia | 33.56 Mn | 1.27 Mn | 19.91 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 623,000.00 |
| Mar 31, 2026 | 617,000.00 |
| Dec 31, 2025 | 603,000.00 |
| Sep 30, 2025 | 526,000.00 |
| Jun 30, 2025 | 526,000.00 |
| Mar 31, 2025 | 517,000.00 |
| Dec 31, 2024 | 501,000.00 |
| Sep 30, 2024 | 551,000.00 |
| Jun 30, 2024 | 551,000.00 |
| Mar 31, 2024 | 551,000.00 |
| Dec 31, 2023 | 551,000.00 |
| Sep 30, 2023 | 499,000.00 |
| Jun 30, 2023 | 499,000.00 |
| Mar 31, 2023 | 499,000.00 |
| Dec 31, 2022 | 499,000.00 |
| Sep 30, 2022 | 309,000.00 |
| Jun 30, 2022 | 309,000.00 |
| Mar 31, 2022 | 309,000.00 |
| Dec 31, 2021 | 309,000.00 |
| Sep 30, 2021 | 257,000.00 |
API Access
Gaia Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=GAIA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "GAIA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=GAIA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();