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

Gaia (GAIA) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $617000.0 in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $617000.0, up 19.34% year-over-year; the trailing twelve-month figure through Mar 2026 was $617000.0 (up 19.34% YoY), and the FY2025 annual result was $603000.0, up 20.36% from the prior year.
• Non-Current Deferred Tax Liability advanced to $617000.0 in Q1 2026 per GAIA's latest filing, from $603000.0 in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $617000.0 in Q1 2026 and troughed at $309000.0 in Q1 2022.
• A 5-year average of $495117.6 and a median of $517000.0 in 2025 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability jumped 61.49% in 2022, then declined 9.07% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $499000.0 in 2022, then rose by 10.42% to $551000.0 in 2023, then declined by 9.07% to $501000.0 in 2024, then increased by 20.36% to $603000.0 in 2025, then gained by 2.32% to $617000.0 in 2026.
• Business Quant data shows GAIA's Non-Current Deferred Tax Liability at $617000.0 in Q1 2026, $603000.0 in Q4 2025, and $526000.0 in Q3 2025.