Veritone (VERI) Non-Current Deferred Tax Liability (2023 - 2025)
Veritone (VERI) posted quarterly 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 reported Non-Current Deferred Tax Liability for 3 consecutive years, with $5.4 million the latest figure, recorded in Q2 2025.
- In Q2 2025, Non-Current Deferred Tax Liability fell 23.28% year-over-year to $5.4 million; the TTM figure through Jun 2025 stood at $5.4 million (down 23.28% YoY), while the FY2024 annual figure was $6.4 million, down 32.8% from the prior year.
- Non-Current Deferred Tax Liability declined to $5.4 million in Q2 2025 per VERI's latest filing, from $5.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $9.5 million in Q4 2023 and bottomed at $4.4 million in Q3 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $6.4 million across 3 years, with a median of $6.2 million in 2024.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability slumped 32.8% — and 2025, when it decreased 23.28%.
- Veritone's Non-Current Deferred Tax Liability stood at $9.5 million in 2023, then plunged by 32.8% to $6.4 million in 2024, then fell 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 | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | Veritone | 93.56 Mn | 81.14 Mn | 15.46 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 |