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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Gaia, Inc annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Gaia, Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2020 was $69 K.
- Gaia, Inc annual Income Tax Expense (Benefit) for 2023 was $60 K, a 70.3% decline from 2022.
- Gaia, Inc annual Income Tax Expense (Benefit) for 2022 was $202 K.
- Gaia, Inc annual Income Tax Expense (Benefit) for 2021 was -$2.01 M, a 1217% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)