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Gaia (GAIA) Non-Current Deferred Tax Liability (2016 - 2025)

Gaia (GAIA) has disclosed Non-Current Deferred Tax Liability for 11 consecutive years, with $603000.0 as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 20.36% to $603000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $603000.0 through Dec 2025, up 20.36% year-over-year, with the annual reading at $603000.0 for FY2025, 20.36% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $603000.0 at Gaia, up from $526000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $603000.0 in Q4 2025, with the low at $257000.0 in Q1 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $444000.0, with a median of $499000.0 recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability surged 61.49% in 2022, then fell 9.07% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $309000.0 in 2021, then soared by 61.49% to $499000.0 in 2022, then increased by 10.42% to $551000.0 in 2023, then dropped by 9.07% to $501000.0 in 2024, then grew by 20.36% to $603000.0 in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $603000.0, $526000.0, and $526000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.