Veritone (VERI) Deferred Taxes (2019 - 2025)
Veritone (VERI) reported 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 5 years of Deferred Taxes data on file, last reported at -$757000.0 in Q4 2025.
- Deferred Taxes for Q4 2025 came in at -$757000.0, down 1096.05% year-over-year; the trailing twelve-month figure through Dec 2025 was -$1.3 million (up 72.65% YoY), and the FY2025 annual result was -$1.3 million, up 72.65% from the prior year.
- Deferred Taxes slipped to -$757000.0 in Q4 2025 per VERI's latest filing, 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.
- On a YoY basis, Deferred Taxes climbed as much as 120.57% in 2025 and fell as far as 1096.05% in 2025.
- A 4-year view of Deferred Taxes shows it stood at $516000.0 in 2022, then slumped by 512.02% to -$2.1 million in 2023, then surged by 103.57% to $76000.0 in 2024, then tumbled 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 | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -800,000.00 |
| 10 | Veritone | 4.05 Mn | -23.37 Mn | 12.92 Mn | -757,000.00 |
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 | -12.37 Mn |