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

Historic Non-Current Deferred Tax Liability for Gaia (GAIA) over the last 11 years, with Q3 2025 value amounting to $526000.0.

  • Gaia's Non-Current Deferred Tax Liability fell 453.72% to $526000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $526000.0, marking a year-over-year decrease of 453.72%. This contributed to the annual value of $501000.0 for FY2024, which is 907.44% down from last year.
  • Per Gaia's latest filing, its Non-Current Deferred Tax Liability stood at $526000.0 for Q3 2025, which was down 453.72% from $526000.0 recorded in Q2 2025.
  • Over the past 5 years, Gaia's Non-Current Deferred Tax Liability peaked at $551000.0 during Q4 2023, and registered a low of $257000.0 during Q1 2021.
  • Over the past 5 years, Gaia's median Non-Current Deferred Tax Liability value was $499000.0 (recorded in 2022), while the average stood at $435631.6.
  • As far as peak fluctuations go, Gaia's Non-Current Deferred Tax Liability soared by 6148.87% in 2022, and later tumbled by 907.44% in 2024.
  • Over the past 5 years, Gaia's Non-Current Deferred Tax Liability (Quarter) stood at $309000.0 in 2021, then surged by 61.49% to $499000.0 in 2022, then increased by 10.42% to $551000.0 in 2023, then fell by 9.07% to $501000.0 in 2024, then increased by 4.99% to $526000.0 in 2025.
  • Its last three reported values are $526000.0 in Q3 2025, $526000.0 for Q2 2025, and $517000.0 during Q1 2025.