GAIA, INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 2020

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Gaia, Inc annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2020.
  • Gaia, Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2020 was $69K.
  • Gaia, Inc annual Income Tax Expense (Benefit) for 2023 was $60K, a 70.3% decline from 2022.
  • Gaia, Inc annual Income Tax Expense (Benefit) for 2022 was $202K.
  • Gaia, Inc annual Income Tax Expense (Benefit) for 2021 was -$2.01M, a 1217% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2020 $69K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q3 2019 $3K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $42K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2018 -$1.83M -$1.2M -190% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q3 2017 -$131K +$3.91M +96.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q1 2017 -$6.78M -$629K -$632K -21067% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 -$6.14M -$2.11M -$1.48M -237% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 -$4.66M -$4.04M -$4.49M -1004% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$173K $1K* -$124K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 -$49K $3K -$46K -93.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$3K -$624K -$1.31M -192% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $1.3M $447K -$15K -3.25% Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $1.32M $125K -$5K -3.85% Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $1.32M $49K -$47K -49% Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $1.37M $681K -$21.8M -97% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $23.1M $462K +$324K +235% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $22.8M $130K -$4.23M -97% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $27.1M $96K +$1.08M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $26M $22.5M +$25M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $1.01M $138K +$5.52M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$4.5M $4.36M +$5.29M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$9.79M -$984K -$347K -54.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$9.44M -$2.51M +$5.04M +66.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 -$14.5M -$5.38M -$4.91M -1054% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$9.57M -$924K +$1.21M +56.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$10.8M -$637K -$69K -12.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$10.7M -$7.54M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-31
Q3 2011 -$466K -$1.27M -158% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$2.14M -$1.58M -286% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$568K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $801K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 -$553K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.