Gaia (GAIA) Non-Current Deferred Tax Liability (2015 - 2026)
Gaia (GAIA) reported 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% on a QoQ basis from $603000.0 in Q4 2025.
Gaia (GAIA) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $617000.0 in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 19.34% year-over-year to $617000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $617000.0 (up 19.34% YoY) and the FY2025 annual result came in at $603000.0, up 20.36% from the prior year.
- Non-Current Deferred Tax Liability climbed 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.
- The 5-year median for Non-Current Deferred Tax Liability is $517000.0 (2025), against an average of $495117.6.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability surged 61.49%; it then slipped 9.07% in 2024.
- Tracing GAIA's Non-Current Deferred Tax Liability over 5 years: stood at $499000.0 in 2022, then grew by 10.42% to $551000.0 in 2023, then slipped by 9.07% to $501000.0 in 2024, then climbed by 20.36% to $603000.0 in 2025, then increased by 2.32% to $617000.0 in 2026.
- Per Business Quant, the three latest GAIA Non-Current Deferred Tax Liability figures stand at $617000.0 (Q1 2026), $603000.0 (Q4 2025), and $526000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 362.63 Bn | 350.34 Bn | 11.41 Bn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn |
| 10 | Gaia | 59.49 Mn | 60.38 Mn | 20.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 551,000.00 |
| Dec 31, 2023 | 551,000.00 |
| Sep 30, 2023 | 499,000.00 |
| Sep 30, 2023 | 499,000.00 |
| Jun 30, 2023 | 499,000.00 |
| Jun 30, 2023 | 499,000.00 |
| Mar 31, 2023 | 499,000.00 |
| Mar 31, 2023 | 499,000.00 |
| Dec 31, 2022 | 499,000.00 |
| Dec 31, 2022 | 499,000.00 |
| Sep 30, 2022 | 309,000.00 |
| Sep 30, 2022 | 309,000.00 |
| Jun 30, 2022 | 309,000.00 |
| Jun 30, 2022 | 309,000.00 |
| Mar 31, 2022 | 309,000.00 |
| Mar 31, 2022 | 309,000.00 |
| Dec 31, 2021 | 309,000.00 |
| Dec 31, 2021 | 309,000.00 |
| Sep 30, 2021 | 257,000.00 |
| Sep 30, 2021 | 257,000.00 |
| Jun 30, 2021 | 257,000.00 |
| Jun 30, 2021 | 257,000.00 |
| Mar 31, 2021 | 257,000.00 |
| Mar 31, 2021 | 257,000.00 |
| Dec 31, 2020 | 257,000.00 |
| Dec 31, 2020 | 257,000.00 |
| Sep 30, 2020 | 276,000.00 |
| Sep 30, 2020 | 276,000.00 |
| Jun 30, 2020 | 276,000.00 |
| Jun 30, 2020 | 276,000.00 |
| Mar 31, 2020 | 276,000.00 |
| Mar 31, 2020 | 276,000.00 |
| Dec 31, 2019 | 206,000.00 |
| Dec 31, 2019 | 206,000.00 |
| Sep 30, 2019 | 206,000.00 |
| Sep 30, 2019 | 206,000.00 |
| Jun 30, 2019 | 207,000.00 |
| Jun 30, 2019 | 207,000.00 |
| Mar 31, 2019 | 164,000.00 |
| Mar 31, 2019 | 164,000.00 |
| Dec 31, 2018 | 3.31 Mn |
| Dec 31, 2018 | 3.31 Mn |
| Sep 30, 2018 | 164,000.00 |
| Sep 30, 2018 | 164,000.00 |
| Jun 30, 2018 | 164,000.00 |
| Jun 30, 2018 | 164,000.00 |
| Mar 31, 2018 | 164,000.00 |
| Mar 31, 2018 | 164,000.00 |
| Dec 31, 2017 | 1.93 Mn |
| Dec 31, 2017 | 1.93 Mn |
| Dec 31, 2016 | 2.55 Mn |
| Dec 31, 2016 | 2.55 Mn |
| Sep 30, 2016 | 1.29 Mn |
| Sep 30, 2016 | 1.29 Mn |
| Dec 31, 2015 | 3.56 Mn |
| Dec 31, 2015 | 3.56 Mn |