PubMatic (PUBM) Non-Current Deferred Tax Liability (2020 - 2023)
PubMatic's (PUBM) quarterly Non-Current Deferred Tax Liability came in at $16.6 million in Q4 2023, up 27.07% year-on-year from $13.1 million in Q4 2022, and up 27.07% on a QoQ basis from $13.1 million in Q4 2022.
PubMatic (PUBM) Non-Current Deferred Tax Liability (2020 - 2023) Analysis & Trends
PubMatic (PUBM) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $16.6 million in Q4 2023.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 27.07% year-over-year to $16.6 million in Q4 2023; TTM through Dec 2023 was $16.6 million, a 27.07% increase from a year earlier, with the FY2023 full-year figure at $16.6 million, up 27.07% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2023 stood at $16.6 million, up from $13.1 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for PUBM reached as high as $16.6 million in Q4 2023 and fell as low as $799000.0 in Q4 2020.
- Historically, Non-Current Deferred Tax Liability has averaged $5.8 million across 4 years, with a median of $4.4 million in 2021.
- Across the five-year window, Non-Current Deferred Tax Liability jumped 594.87% in 2021 and climbed 19.05% in 2022, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $799000.0 in 2020, then soared by 594.87% to $5.6 million in 2021, then soared by 135.77% to $13.1 million in 2022, then gained by 27.07% to $16.6 million in 2023.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $16.6 million in Q4 2023, $13.1 million in Q4 2022, and $3.2 million in Q3 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn |
| 10 | PubMatic | 579.58 Mn | 434.70 Mn | 36.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 16.63 Mn |
| Dec 31, 2023 | 16.63 Mn |
| Dec 31, 2022 | 13.09 Mn |
| Dec 31, 2022 | 13.09 Mn |
| Sep 30, 2022 | 3.21 Mn |
| Sep 30, 2022 | 3.21 Mn |
| Jun 30, 2022 | 6.07 Mn |
| Jun 30, 2022 | 6.07 Mn |
| Mar 31, 2022 | 6.07 Mn |
| Mar 31, 2022 | 6.07 Mn |
| Dec 31, 2021 | 5.55 Mn |
| Dec 31, 2021 | 5.55 Mn |
| Sep 30, 2021 | 2.70 Mn |
| Sep 30, 2021 | 2.70 Mn |
| Jun 30, 2021 | 2.55 Mn |
| Jun 30, 2021 | 2.55 Mn |
| Mar 31, 2021 | 1.58 Mn |
| Mar 31, 2021 | 1.58 Mn |
| Dec 31, 2020 | 799,000.00 |
| Dec 31, 2020 | 799,000.00 |