Veritone, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Veritone, Inc. (VERI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $21.13 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $21.13M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $21.46M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $19.80M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed $20.03M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $19.72M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $21.13M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $21.46M 10-K · filed 2026-04-15 | |
| 2023-12-31 | $19.80M 10-K · filed 2025-04-01 | $20.03M 10-K · filed 2024-04-01 |
| 2022-12-31 | $19.72M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $21.00M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $15.87M 10-K · filed 2022-03-17 | |
| 2019-12-31 | $10.70M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $7.14M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $3.42M 10-K · filed 2019-03-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ReposiTrak, Inc. (TRAK) | United States | $0.149B | 18.85 |
| TUCOWS INC /PA/ (TCX) | $0.113B | -1.80 | |
| Shutterstock, Inc. (SSTK) | United States | $0.153B | -2.49 |
| Datacentrex, Inc. (DTCX) | United States | $0.080B | |
| Phunware, Inc. (PHUN) | $0.040B | ||
| QumulusAI, Inc. (QMLS) | United States | $0.231B | |
| AIAI Holdings Corp (AIAI) | United States | $0.235B | |
| AUDDIA INC. (AUUD) | United States | $0.007B | |
| Versus Systems Inc. (VS) | $0.007B | ||
| Data Storage Corp (DTST) | United States | $0.007B | 1.96 |