Veritone (VERI) Deferred Taxes (2019 - 2025)
Veritone (VERI) posted quarterly Deferred Taxes of -$757000.0 for 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.
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.
- In Q4 2025, Deferred Taxes fell 1096.05% year-over-year to -$757000.0; the TTM figure through Dec 2025 stood at -$1.3 million (up 72.65% YoY), while the FY2025 annual figure was -$1.3 million, up 72.65% from the prior year.
- Deferred Taxes fell to -$757000.0 in Q4 2025 per VERI's latest filing, from -$266000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $516000.0 in Q4 2022 and bottomed at -$2.5 million in Q3 2024.
- Historically, Deferred Taxes has averaged -$798500.0 across 4 years, with a median of -$652000.0 in 2025.
- On a YoY basis, Deferred Taxes climbed as much as 120.57% in 2025 and fell as far as 1096.05% in 2025.
- Veritone's Deferred Taxes stood at $516000.0 in 2022, then tumbled by 512.02% to -$2.1 million in 2023, then soared by 103.57% to $76000.0 in 2024, then plunged by 1096.05% to -$757000.0 in 2025.
- Business Quant data shows VERI's Deferred Taxes at -$757000.0 in Q4 2025, -$266000.0 in Q3 2025, and $232000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Veritone | 93.56 Mn | 81.14 Mn | 15.46 Mn | - |
Historic Data
Download 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 | 332,000.00 |