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

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Presentation and Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Provision for Income Taxes - Additional Information (Detail)

v3.20.4

Provision for Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
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	$ 3,193	$ 710
Open tax year	2016
Unrecognized tax benefits	$ 720	$ 0
Unrecognized tax benefits if recognized	655
Federal [Member]
Income Taxes Disclosure [Line Items]
Operating loss carry forward	$ 186,324
Operating loss carry forwards expiration year	2034
Research and development credit carry forward	$ 2,421
Research and development credit expiration year	2036
State [Member]
Income Taxes Disclosure [Line Items]
Operating loss carry forward	$ 87,251
Operating loss carry forwards expiration year	2021
Research and development credit carry forward	$ 1,807

- Definition

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

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