Veritone (VERI) Deferred Taxes (2019 - 2025)

Veritone has disclosed Deferred Taxes across 5 years of filings, most recently posting -$757000.0 for 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 declined to -$757000.0 in Q4 2025, from -$266000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for VERI reached as high as $516000.0 in Q4 2022 and fell as low as -$2.5 million in Q3 2024.
• The 4-year median for Deferred Taxes is -$652000.0 (2025), against an average of -$798500.0.
• The widest YoY moves for Deferred Taxes: up 120.57% in 2025, down 1096.05% in 2025.
• A 4-year view of Deferred Taxes shows it stood at $516000.0 in 2022, then plunged by 512.02% to -$2.1 million in 2023, then surged by 103.57% to $76000.0 in 2024, then sank by 1096.05% to -$757000.0 in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$757000.0, -$266000.0, and $232000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.