Deferred Tax Assets, Valuation Allowance of GAIA, INC from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
GAIA, INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • GAIA, INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $21,130,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

GAIA, INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $21,130,000 +$2,421,000 +13% 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q4 2024 $18,709,000 +$883,000 +5% 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q4 2023 $17,826,000 +$1,711,000 +11% 31 Dec 2023 10-K 10 Mar 2025 2024 FY
Q4 2022 $16,115,000 +$781,000 +5.1% 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q4 2021 $15,334,000 -$2,519,000 -14% 31 Dec 2021 10-K 06 Mar 2023 2022 FY
Q4 2020 $17,853,000 -$351,000 -1.9% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $18,204,000 +$3,976,000 +28% 31 Dec 2019 10-K 02 Mar 2021 2020 FY
Q4 2018 $14,228,000 +$8,321,000 +141% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $5,907,000 31 Dec 2017 10-K 04 Mar 2019 2018 FY
Q4 2015 $33,920,000 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2012 $2,669,000 +$1,580,000 +145% 31 Dec 2012 10-K 18 Mar 2013 2012 FY
Q4 2011 $1,089,000 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.