GAIA, INC (GAIA) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023
Historical data
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Gaia, Inc annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Gaia, Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2020 was $69 K.
- Gaia, Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $49 K, a 74.1% decline from 2022.
- Gaia, Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $189 K.
- Gaia, Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$1.89 M, a 4126% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)