GAIA, INC (GAIA) Current Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Gaia, Inc annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Gaia, Inc Current Income Tax Expense (Benefit) for the quarter ending March 31, 2017 was -$112 K.
  • Gaia, Inc annual Current Income Tax Expense (Benefit) for 2023 was $7 K.
  • Gaia, Inc annual Current Income Tax Expense (Benefit) for 2021 was $16 K, a 87.6% decline from 2020.
  • Gaia, Inc annual Current Income Tax Expense (Benefit) for 2020 was $129 K, a 1743% increase from 2019.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7 K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2021 $16 K -$113 K -87.6% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-06
2020 $129 K +$122 K +1743% Jan 1, 2020 Dec 31, 2020 10-K 2022-02-28
2019 $7 K -$2 K -22.2% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-02
2018 $9 K +$1.04 M Jan 1, 2018 Dec 31, 2018 10-K 2020-02-24
2017 -$1.04 M Jan 1, 2017 Dec 31, 2017 10-K 2019-03-04
2015 -$3 K -$1.22 M -100% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $1.22 M +$528 K +76.4% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-15
2013 $691 K +$4.98 M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$4.29 M -$5.08 M -643% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $791 K +$383 K +93.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
2010 $408 K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.