Veritone (VERI) Deferred Taxes (2019 - 2025)
Veritone's (VERI) quarterly Deferred Taxes came in at -$757000.0 in Q4 2025, down 1096.05% year-on-year from $76000.0 in Q4 2024, and down 184.59% on a QoQ basis 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.
- 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 for Q4 2025 stood at -$757000.0, down 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.
- 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.
- Year by year, Deferred Taxes stood at $516000.0 in 2022, then tumbled by 512.02% to -$2.1 million in 2023, then surged by 103.57% to $76000.0 in 2024, then plunged by 1096.05% to -$757000.0 in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$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 | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | -800,000.00 |
| 10 | Veritone | 65.53 Mn | 38.11 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 | 332,000.00 |