Veritone, Inc. (VERI) Deferred Tax Liabilities, Undistributed Foreign Earnings

Veritone, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings

Veritone, Inc. (VERI) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $1.42 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-04-15

• 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.42M.
• 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.09M.
• 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $413.00K.
• 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.01M.