Veritone (VERI) Non-Current Deferred Tax Liability (2023 - 2025)
Veritone (VERI) reported Non-Current Deferred Tax Liability of $5.4 million for Q2 2025, down 23.28% year-over-year from $7.0 million in Q2 2024, and down 8.69% quarter-over-quarter from $5.9 million in Q1 2025.
Veritone (VERI) Non-Current Deferred Tax Liability (2023 - 2025) Analysis & Trends
Veritone (VERI) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $5.4 million in Q2 2025.
- Non-Current Deferred Tax Liability for Q2 2025 came in at $5.4 million, down 23.28% year-over-year; the trailing twelve-month figure through Jun 2025 was $5.4 million (down 23.28% YoY), and the FY2024 annual result was $6.4 million, down 32.8% from the prior year.
- Non-Current Deferred Tax Liability retreated to $5.4 million in Q2 2025 per VERI's latest filing, from $5.9 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $9.5 million in Q4 2023 and troughed at $4.4 million in Q3 2024.
- A 3-year average of $6.4 million and a median of $6.2 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability slumped 32.8% in 2024, then decreased 23.28% in 2025.
- A 3-year view of Non-Current Deferred Tax Liability shows it stood at $9.5 million in 2023, then tumbled by 32.8% to $6.4 million in 2024, then declined by 15.44% to $5.4 million in 2025.
- Business Quant data shows VERI's Non-Current Deferred Tax Liability at $5.4 million in Q2 2025, $5.9 million in Q1 2025, and $6.4 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 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 |
| 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 |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn |
| 10 | Veritone | 4.05 Mn | -23.37 Mn | 12.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | 5.40 Mn |
| Jun 30, 2025 | 5.40 Mn |
| Mar 31, 2025 | 5.92 Mn |
| Mar 31, 2025 | 5.92 Mn |
| Dec 31, 2024 | 6.39 Mn |
| Dec 31, 2024 | 6.39 Mn |
| Sep 30, 2024 | 4.39 Mn |
| Sep 30, 2024 | 4.39 Mn |
| Jun 30, 2024 | 7.04 Mn |
| Jun 30, 2024 | 7.04 Mn |
| Dec 31, 2023 | 9.50 Mn |
| Dec 31, 2023 | 9.50 Mn |