Veritone, Inc. Deferred Tax Liabilities, Gross
Veritone, Inc. (VERI) had Deferred Tax Liabilities, Gross of $8.80 million as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-15
- 2025-12-31: Deferred Tax Liabilities, Gross $8.80M.
- 2024-12-31: Deferred Tax Liabilities, Gross $14.86M.
- 2023-12-31: Deferred Tax Liabilities, Gross $15.24M; Deferred Tax Liabilities, Gross as first filed $16.09M.
- 2022-12-31: Deferred Tax Liabilities, Gross $13.19M; Deferred Tax Liabilities, Gross as first filed $12.14M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $8.80M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $14.86M 10-K · filed 2026-04-15 | |
| 2023-12-31 | $15.24M 10-K · filed 2025-04-01 | $16.09M 10-K · filed 2024-04-01 |
| 2022-12-31 | $13.19M 10-K · filed 2024-04-01 | $12.14M 10-K · filed 2023-03-16 |
| 2021-12-31 | $12.77M 10-K · filed 2023-03-16 | $11.96M 10-K · filed 2022-03-17 |
| 2020-12-31 | $1.53M 10-K · filed 2022-03-17 | |
| 2019-12-31 | $1.84M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $3.43M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-18 | |
| 2016-12-31 | $1.92M 10-K · filed 2018-03-09 |
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