Veritone, Inc. Deferred Income Tax Expense (Benefit)
Veritone, Inc. (VERI) reported Deferred Income Tax Expense (Benefit) of -$1.33 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-15
- Veritone, Inc. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was $332.00K.
- Veritone, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$1.33M.
- Veritone, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$4.75M.
- Veritone, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$4.98M.
- Veritone, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.56M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$1.33M 10-K · filed 2026-04-15 | |||
| 2024-12-31 | -$4.75M 10-K · filed 2026-04-15 | |||
| 2023-12-31 | -$4.98M 10-K · filed 2025-04-01 | -$4.98M 10-K · filed 2024-04-01 | ||
| 2022-12-31 | -$1.56M 10-K · filed 2024-04-01 | |||
| 2021-12-31 | -$637.00K 10-K · filed 2023-03-16 | -$592.00K 10-K · filed 2022-03-17 | ||
| 2019-12-31 | $332.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$1.49M 10-K · filed 2021-03-05 | ||
| 2019-09-30 | -$1.82M 10-Q · filed 2020-11-09 | |||
| 2018-12-31 | $0.00 10-K · filed 2020-03-11 | |||
| 2017-12-31 | $0.00 10-K · filed 2019-03-18 | -$8.43M 10-K · filed 2018-03-09 | ||
| 2016-12-31 | -$6.62M 10-K · filed 2018-03-09 |
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