Veritone, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Veritone, Inc. (VERI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$23.93 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-15
- Veritone, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$23.93M.
- Veritone, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$19.42M.
- Veritone, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$8.83M, a 1305.18% decline from fiscal 2022.
- Veritone, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $733.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$23.93M 10-K · filed 2026-04-15 | |
| 2024-12-31 | -$19.42M 10-K · filed 2026-04-15 | |
| 2023-12-31 | -$8.83M 10-K · filed 2025-04-01 | -$7.38M 10-K · filed 2024-04-01 |
| 2022-12-31 | $733.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$16.67M 10-K · filed 2023-03-16 | |
| 2020-12-31 | -$16.11M 10-K · filed 2022-03-17 | $16.11M 10-K · filed 2021-03-05 |
| 2019-12-31 | $13.77M 10-K · filed 2021-03-05 | |
| 2018-12-31 | $16.95M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $8.43M 10-K · filed 2019-03-18 | -$8.43M 10-K · filed 2018-03-09 |
| 2016-12-31 | -$6.62M 10-K · filed 2018-03-09 |
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