Veritone, Inc. Deferred State and Local Income Tax Expense (Benefit)
Veritone, Inc. (VERI) reported Deferred State and Local Income Tax Expense (Benefit) of -$5.32 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-15
- Veritone, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$5.32M.
- Veritone, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$6.02M.
- Veritone, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$752.00K, a 196.53% decline from fiscal 2022.
- Veritone, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $779.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$5.32M 10-K · filed 2026-04-15 | |
| 2024-12-31 | -$6.02M 10-K · filed 2026-04-15 | |
| 2023-12-31 | -$752.00K 10-K · filed 2025-04-01 | -$1.16M 10-K · filed 2024-04-01 |
| 2022-12-31 | $779.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$6.20M 10-K · filed 2023-03-16 | |
| 2020-12-31 | -$4.53M 10-K · filed 2022-03-17 | |
| 2019-12-31 | -$1.07M 10-K · filed 2021-03-05 | |
| 2018-12-31 | -$4.81M 10-K · filed 2020-03-11 | $4.81M 10-K · filed 2019-03-18 |
| 2017-12-31 | $1.21M 10-K · filed 2019-03-18 | -$1.21M 10-K · filed 2018-03-09 |
| 2016-12-31 | $42.00K 10-K · filed 2018-03-09 |
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