GAIA, INC Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2010 to 2023
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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 state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Gaia, Inc annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Gaia, Inc Deferred State and Local Income Tax Expense (Benefit) for the quarter ending March 31, 2018 was -$8K, a 63.6% increase year-over-year.
- Gaia, Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $4K, a 69.2% decline from 2022.
- Gaia, Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $13K.
- Gaia, Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$135K, a 3475% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)