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

Gaia (GAIA) has disclosed Non-Current Deferred Tax Liability for 10 consecutive years, with $526000.0 as the latest value for Q3 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 4.54% to $526000.0 in Q3 2025 year-over-year; TTM through Sep 2025 was $526000.0, a 4.54% decrease, with the full-year FY2024 number at $501000.0, down 9.07% from a year prior.
  • Non-Current Deferred Tax Liability was $526000.0 for Q3 2025 at Gaia, roughly flat from $526000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $551000.0 in Q4 2023 to a low of $257000.0 in Q1 2021.
  • A 5-year average of $435631.6 and a median of $499000.0 in 2022 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: skyrocketed 61.49% in 2022, then decreased 9.07% in 2024.
  • Gaia's Non-Current Deferred Tax Liability stood at $309000.0 in 2021, then surged by 61.49% to $499000.0 in 2022, then grew 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.
  • Per Business Quant, the three most recent readings for GAIA's Non-Current Deferred Tax Liability are $526000.0 (Q3 2025), $526000.0 (Q2 2025), and $517000.0 (Q1 2025).