Veritone, Inc. Deferred Tax Assets, Gross
Veritone, Inc. (VERI) had Deferred Tax Assets, Gross of $860.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-08-13
- 2026-06-30: Deferred Tax Assets, Gross $860.00K.
- 2026-03-31: Deferred Tax Assets, Gross $836.00K.
- 2025-12-31: Deferred Tax Assets, Gross $835.00K; Deferred Tax Assets, Gross as first filed $123.26M.
- 2025-09-30: Deferred Tax Assets, Gross $865.00K.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-06-30 | $860.00K 10-Q · filed 2026-08-13 | |
| 2026-03-31 | $836.00K 10-Q · filed 2026-05-14 | |
| 2025-12-31 | $835.00K 10-Q · filed 2026-08-13 | $123.26M 10-K · filed 2026-04-15 |
| 2025-09-30 | $865.00K 10-Q/A · filed 2026-04-15 | |
| 2025-06-30 | $1.10M 10-Q · filed 2025-08-08 | |
| 2025-03-31 | $1.85M 10-Q · filed 2025-05-12 | |
| 2024-12-31 | $1.77M 10-Q/A · filed 2026-04-15 | $103.40M 10-K · filed 2025-04-01 |
| 2023-12-31 | $99.30M 10-K · filed 2025-04-01 | $100.36M 10-K · filed 2024-04-01 |
| 2022-12-31 | $83.59M 10-K · filed 2024-04-01 | $82.54M 10-K · filed 2023-03-16 |
| 2021-12-31 | $82.83M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $66.64M 10-K · filed 2022-03-17 | |
| 2019-12-31 | $50.84M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $38.66M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $18.28M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $11.77M 10-K · filed 2018-03-09 |
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