Veritone, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Veritone, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2016 to Q4 2023.
  • Veritone, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $93.8M, a 15.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $93.8M +$12.7M +15.7% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $81.1M -$733K -0.9% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $81.8M +$16.7M +25.6% Dec 31, 2021 10-K 2024-04-01
Q4 2020 $65.1M +$16.1M +32.9% Dec 31, 2020 10-K 2023-03-16
Q4 2019 $49M +$13.8M +39.1% Dec 31, 2019 10-K 2022-03-17
Q4 2018 $35.2M +$17M +92.8% Dec 31, 2018 10-K 2021-03-05
Q4 2017 $18.3M +$8.43M +85.5% Dec 31, 2017 10-K 2020-03-11
Q4 2016 $9.85M Dec 31, 2016 10-K 2019-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.