GAIA, INC Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2017 to Q1 2020
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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 Q1 2017 to Q1 2020.
- Gaia, Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2020 was $69K.
- Gaia, Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $49K, a 74.1% decline from 2022.
- Gaia, Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $189K.
- Gaia, Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$1.89M, a 4126% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)