Gaia (GAIA) Non-Current Deferred Tax Liability (2015 - 2026)

Gaia (GAIA) has reported Non-Current Deferred Tax Liability for 12 consecutive years, with $623000.0 the latest figure, recorded in Q2 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 18.44% year-over-year to $623000.0 in Q2 2026; TTM through Jun 2026 was $623000.0, a 18.44% increase from a year earlier, with the FY2025 full-year figure at $603000.0, up 20.36% from the prior year.
• Non-Current Deferred Tax Liability was $623000.0 for Q2 2026 at Gaia, up from $617000.0 in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $623000.0 in Q2 2026 and troughed at $309000.0 in Q1 2022.
• A 5-year average of $502222.2 and a median of $521500.0 in 2025 frame the typical range for Non-Current Deferred Tax Liability.
• Across the five-year window, Non-Current Deferred Tax Liability soared 61.49% in 2022 and dropped 9.07% in 2024, its largest moves.
• Over 5 years, Non-Current Deferred Tax Liability stood at $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, then grew by 3.32% to $623000.0 in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $623000.0 (Q2 2026), $617000.0 (Q1 2026), and $603000.0 (Q4 2025), per Business Quant data.