Veritone (VERI) Deferred Taxes (2019 - 2025)
Veritone's (VERI) quarterly Deferred Taxes came in at -$757000.0 in Q4 2025, down 1096.05% year-over-year from $76000.0 in Q4 2024, and down 184.59% quarter-over-quarter from -$266000.0 in Q3 2025.
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Veritone (VERI) Deferred Taxes (2019 - 2025) Analysis & Trends
Veritone (VERI) has reported Deferred Taxes for 5 consecutive years, with -$757000.0 the latest figure, recorded in Q4 2025.
- On a quarterly basis, Deferred Taxes fell 1096.05% year-over-year to -$757000.0 in Q4 2025; TTM through Dec 2025 was -$1.3 million, a 72.65% increase from a year earlier, with the FY2025 full-year figure at -$1.3 million, up 72.65% from the prior year.
- Deferred Taxes was -$757000.0 for Q4 2025 at Veritone, down from -$266000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $516000.0 in Q4 2022 and troughed at -$2.5 million in Q3 2024.
- A 4-year average of -$798500.0 and a median of -$652000.0 in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 120.57% in 2025, down 1096.05% in 2025.
- Over 4 years, Deferred Taxes stood at $516000.0 in 2022, then tumbled by 512.02% to -$2.1 million in 2023, then jumped by 103.57% to $76000.0 in 2024, then plunged by 1096.05% to -$757000.0 in 2025.
- The last three Deferred Taxes figures came in at -$757000.0 (Q4 2025), -$266000.0 (Q3 2025), and $232000.0 (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Life360 | 3.52 Bn | 3.25 Bn | 126.90 Mn | -4.45 Mn |
| 2 | Baidu | 3.18 Bn | -21.24 Bn | 1.76 Mn | - |
| 3 | Soundhound Ai | 2.83 Bn | 2.63 Bn | 27.93 Mn | 24,000.00 |
| 4 | C3.ai | 1.47 Bn | 895.86 Mn | 11.32 Mn | - |
| 5 | Spire Global | 466.05 Mn | 374.38 Mn | 6.16 Mn | - |
| 6 | Spectral Capital | 452.89 Mn | 447.58 Mn | 3.28 Mn | - |
| 7 | Global AI | 147.15 Mn | 147.11 Mn | 82,446.00 | - |
| 8 | Veritone | 85.93 Mn | 73.51 Mn | 15.46 Mn | - |
| 9 | Agassi Sports Entertainment | 81.18 Mn | 81.11 Mn | - | - |
| 10 | Brand Engagement Network | 72.54 Mn | 63.54 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -757,000.00 |
| Sep 30, 2025 | -266,000.00 |
| Jun 30, 2025 | 232,000.00 |
| Mar 31, 2025 | -547,000.00 |
| Dec 31, 2024 | 76,000.00 |
| Sep 30, 2024 | -2.50 Mn |
| Jun 30, 2024 | -1.13 Mn |
| Mar 31, 2024 | -1.34 Mn |
| Dec 31, 2023 | -2.13 Mn |
| Sep 30, 2023 | -1.03 Mn |
| Jun 30, 2023 | -1.52 Mn |
| Mar 31, 2023 | -311,000.00 |
| Dec 31, 2022 | 516,000.00 |
| Sep 30, 2022 | -138,000.00 |
| Jun 30, 2022 | -1.48 Mn |
| Mar 31, 2022 | -465,000.00 |
| Dec 31, 2019 | -12.37 Mn |