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.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 19.34% year-over-year to $617000.0 in Q1 2026; TTM through Mar 2026 was $617000.0, a 19.34% 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 for Q1 2026 stood at $617000.0, up from $603000.0 in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for GAIA reached as high as $617000.0 in Q1 2026 and fell as low as $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.
• Across the five-year window, Non-Current Deferred Tax Liability surged 61.49% in 2022 and slipped 9.07% in 2024, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $499000.0 in 2022, then climbed by 10.42% to $551000.0 in 2023, then decreased by 9.07% to $501000.0 in 2024, then advanced by 20.36% to $603000.0 in 2025, then grew by 2.32% to $617000.0 in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $617000.0 in Q1 2026, $603000.0 in Q4 2025, and $526000.0 in Q3 2025.