GAIA, INC (GAIA) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

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 history and growth rate from 2011 to 2023.
  • Gaia, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $17.8 M, a 10.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $17.8 M +$1.71 M +10.6% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $16.1 M +$781 K +5.09% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $15.3 M -$2.52 M -14.1% Dec 31, 2021 10-K 2023-03-06
Q4 2020 $17.9 M -$351 K -1.93% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $18.2 M +$3.98 M +27.9% Dec 31, 2019 10-K 2021-03-02
Q4 2018 $14.2 M +$8.32 M +141% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $5.91 M Dec 31, 2017 10-K 2019-03-04
Q4 2015 $33.9 M Dec 31, 2015 10-K 2017-02-28
Q4 2012 $2.67 M +$1.58 M +145% Dec 31, 2012 10-K 2013-03-18
Q4 2011 $1.09 M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.