Veritone, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Veritone, Inc. (VERI) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $40.03 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $40.03M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $32.26M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $24.96M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $40.03M 10-K · filed 2026-04-15 |
| 2024-12-31 | $32.26M 10-K · filed 2025-04-01 |
| 2023-12-31 | $24.96M 10-K · filed 2024-04-01 |
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