VERSES AI (NEOE:VERS) Tax Rate %: 0.00% (As of Dec. 2025)

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Director of Data and Quant Analytics at GuruFocus
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Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

NEOE:VERS VERSES AI Inc NEOE:VERS
36 GF Score
Price C$0.38
GF Value C$7.79
! 5 Warning Signs
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What is VERSES AI Tax Rate %?

VERSES AI NEOE:VERS 36 Tax Rate % is 0.00% as of Dec. 2025. GuruFocus rates NEOE:VERS with a GF Score™ of 36/100 and a GF Value™ of C$7.79. The stock has 5 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. VERSES AI's Tax Expense for the three months ended in Dec. 2025 was C$0.00 Mil. VERSES AI's Pre-Tax Income for the three months ended in Dec. 2025 was C$-7.64 Mil. Therefore, VERSES AI's Tax Rate % for the quarter that ended in Dec. 2025 was 0.00%.

VERSES AI Tax Rate % Related Terms

VERSES AI Tax Rate % Historical Data

* Premium members only.

The historical data trend for VERSES AI's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

VERSES AI Tax Rate % Chart

VERSES AI Annual Data
Trend Mar21 Mar22 Mar23 Mar24 Mar25
Tax Rate %
0.00 -0.02 -0.03 -0.01 0.00

VERSES AI Quarterly Data
Sep21 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Jun25 Sep25 Dec25
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00
NEOE:VERS
36GF Score
VERSES AI Inc NEOE:VERS
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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VERSES AI Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

VERSES AI's Tax Rate % for the fiscal year that ended in Mar. 2025 is calculated as

Tax Rate %=Tax Expense (A: Mar. 2025 )/Pre-Tax Income (A: Mar. 2025 )
=0/-59.800214863421
=0.00 %

VERSES AI's Tax Rate % for the quarter that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2025 )/Pre-Tax Income (Q: Dec. 2025 )
=0/-7.6364243935522
=0.00 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of 0.00% mean?
VERSES AI (NEOE:VERS) has a Tax Rate % of 0.00% as of Dec. 2025.
Is VERSES AI's Tax Rate % too high?
VERSES AI's current Tax Rate % is 0.00%. Overall, VERSES AI has a GF Score™ of 36/100, reflecting its overall financial health beyond just this single metric.
How does VERSES AI's Tax Rate % compare to MSFT and ORCL?
VERSES AI's Tax Rate % of 0.00% can be compared against companies in the Software industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for a Software company?
A good Tax Rate % depends on the Software industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. VERSES AI's current Tax Rate % is 0.00%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is VERSES AI stock overvalued right now?
VERSES AI (NEOE:VERS) has a current Tax Rate % of 0.00%. The stock's GF Value™ is C$7.79, compared to a current price of C$0.38 — trading 95.1% below its estimated fair value. The current Tax Rate % is 0.00%. VERSES AI's overall GF Score™ is 36/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For VERSES AI (NEOE:VERS), the current Tax Rate % is 0.00% as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is VERSES AI (NEOE:VERS) Overvalued in 2026?

Based on GuruFocus' analysis, VERSES AI stock appears to be undervalued. The current stock price of C$0.38 is trading 95.1% below its estimated GF Value™ of C$7.79.

Key valuation signals for NEOE:VERS:

  • Tax Rate %: 0.00%
  • GF Value™: C$7.79 vs. price of C$0.38 (95.1% below fair value)
  • GF Score™: 36/100 with 5 warning signs

No single metric tells the full story. See the NEOE:VERS stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

VERSES AI Business Description

Other Exchanges VRSSF:USAM130:Germany
Address 1111 West Hastings Street, 15th Floor, Vancouver, BC, CAN, V6E 2J3
VERSES AI Inc. is a Canadian cognitive computing company that develops intelligent software systems inspired by principles from physics, biology, and neuroscience. Its flagship product, Genius, is a platform for machine learning researchers and engineers to model complex, dynamic systems and build autonomous intelligent agents capable of continuous reasoning, planning, and learning. The company targets enterprises, research organizations, and developers seeking alternatives to conventional deep learning approaches, with applications in robotics, logistics, smart cities, and industrial automation. VERSES generates revenue through software licensing, subscription access to its Genius platform, and collaborative research and development agreements with commercial and government partners. The company is headquartered in Vancouver, British Columbia, and serves customers primarily in North America while pursuing broader international markets.
36GF Score

Get the complete analysis for NEOE:VERS

Tax Rate % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

C$0.38
Price
C$7.79
GF Value