Veritone, Inc. VERI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Veritone, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Veritone, Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Veritone, Inc.'s deferred taxes?
- Veritone, Inc. (VERI) reported deferred taxes of $541K in Q1 2026.
- How has Veritone, Inc.'s deferred taxes changed year-over-year?
- Veritone, Inc.'s deferred taxes increased by 198.9% year-over-year, from -$547K to $541K.
- What is the long-term trend for Veritone, Inc.'s deferred taxes?
- Over 2 years (2021 to 2024), Veritone, Inc.'s deferred taxes has grown at a 950.7% compound annual growth rate (CAGR), from -$45K to -$4.97M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.