KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

Veritone (VERI) Deferred Taxes (2019 - 2025)

Veritone's Deferred Taxes history spans 5 years, with the latest figure at -$757000.0 for Q4 2025.

Quarterly results put Deferred Taxes at -$757000.0 for Q4 2025, down 1096.05% from a year ago — trailing twelve months through Dec 2025 was -$1.3 million (up 72.65% YoY), and the annual figure for FY2025 was -$1.3 million, up 72.65%.
Deferred Taxes for Q4 2025 was -$757000.0 at Veritone, down from -$266000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $516000.0 in Q4 2022 to a low of -$2.5 million in Q3 2024.
The 4-year median for Deferred Taxes is -$652000.0 (2025), against an average of -$798500.0.
Peak annual rise in Deferred Taxes hit 120.57% in 2025, while the deepest fall reached 1096.05% in 2025.
Year by year, Deferred Taxes stood at $516000.0 in 2022, then crashed by 512.02% to -$2.1 million in 2023, then skyrocketed by 103.57% to $76000.0 in 2024, then crashed by 1096.05% to -$757000.0 in 2025.
According to Business Quant data, Deferred Taxes over the past three periods came in at -$757000.0, -$266000.0, and $232000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.