Gaia (GAIA) Non-Current Deferred Tax Liability (2015 - 2026)
Gaia (GAIA) posted quarterly Non-Current Deferred Tax Liability of $617000.0 for Q1 2026, up 19.34% year-over-year from $517000.0 in Q1 2025, and up 2.32% quarter-over-quarter from $603000.0 in Q4 2025.
Gaia (GAIA) Non-Current Deferred Tax Liability (2015 - 2026) Analysis & Trends
Gaia (GAIA) has reported Non-Current Deferred Tax Liability for 12 consecutive years, with $617000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 19.34% year-over-year to $617000.0; the TTM figure through Mar 2026 stood at $617000.0 (up 19.34% YoY), while the FY2025 annual figure was $603000.0, up 20.36% from the prior year.
- Non-Current Deferred Tax Liability rose to $617000.0 in Q1 2026 per GAIA's latest filing, from $603000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $617000.0 in Q1 2026 and bottomed at $309000.0 in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $495117.6 across 5 years, with a median of $517000.0 in 2025.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 61.49% — and 2024, when it declined 9.07%.
- Gaia's Non-Current Deferred Tax Liability stood at $499000.0 in 2022, then gained by 10.42% to $551000.0 in 2023, then fell by 9.07% to $501000.0 in 2024, then rose by 20.36% to $603000.0 in 2025, then advanced 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.
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|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn |
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| 5 | Fox | 26.42 Bn | 22.22 Bn | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn |
| 10 | Gaia | 36.67 Mn | 31.40 Mn | 19.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 623,000.00 |
| Jun 30, 2026 | 623,000.00 |
| Mar 31, 2026 | 617,000.00 |
| Mar 31, 2026 | 617,000.00 |
| Dec 31, 2025 | 603,000.00 |
| Dec 31, 2025 | 603,000.00 |
| Sep 30, 2025 | 526,000.00 |
| Sep 30, 2025 | 526,000.00 |
| Jun 30, 2025 | 526,000.00 |
| Jun 30, 2025 | 526,000.00 |
| Mar 31, 2025 | 517,000.00 |
| Mar 31, 2025 | 517,000.00 |
| Dec 31, 2024 | 501,000.00 |
| Dec 31, 2024 | 501,000.00 |
| Sep 30, 2024 | 551,000.00 |
| Sep 30, 2024 | 551,000.00 |
| Jun 30, 2024 | 551,000.00 |
| Jun 30, 2024 | 551,000.00 |
| Mar 31, 2024 | 551,000.00 |
| Mar 31, 2024 | 551,000.00 |