Veritone, Inc. Annual report pursuant to Section 13 and 15(d)

Provision for Income Taxes - Additional Information (Detail)

v3.20.1

Provision for Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Income Taxes Disclosure [Line Items]
Operating loss carryforwards, limitations on use	Net operating loss carryforwards generated after January 1, 2018 may be carried forward indefinitely, subject to the 80% taxable income limitation on the utilization of the carryforwards.
Research and development credit carry forward	$ 710	$ 547
Open tax year	2014
Tax, computed at the federal statutory rate	21.00%	21.00%	35.00%
Federal [Member]
Income Taxes Disclosure [Line Items]
Operating loss carry forward	$ 162,901
Operating loss carry forwards expiration year	2034
Research and development credit carry forward	$ 505
Research and development credit expiration year	2036
State [Member]
Income Taxes Disclosure [Line Items]
Operating loss carry forward	$ 157,965
Operating loss carry forwards expiration year	2020
Research and development credit carry forward	$ 260

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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