PubMatic (PUBM) Non-Current Deferred Tax Liability (2019 - 2022)

PubMatic (PUBM) reported Non-Current Deferred Tax Liability of $573000.0 for Q4 2022, down 96.61% year-over-year from $16.9 million in Q4 2021, and down 82.16% quarter-over-quarter from $3.2 million in Q3 2022.

PubMatic (PUBM) Non-Current Deferred Tax Liability (2019 - 2022) Analysis & Trends

PubMatic (PUBM) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $573000.0 in Q4 2022.

  • Non-Current Deferred Tax Liability for Q4 2022 came in at $573000.0, down 96.61% year-over-year; the trailing twelve-month figure through Dec 2022 was $573000.0 (down 96.61% YoY), and the FY2022 annual result was $573000.0, down 96.61% from the prior year.
  • Non-Current Deferred Tax Liability declined to $573000.0 in Q4 2022 per PUBM's latest filing, from $3.2 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $16.9 million in Q4 2021 and troughed at $573000.0 in Q4 2022.
  • A 4-year average of $5.0 million and a median of $3.5 million in 2019 frame the typical range for Non-Current Deferred Tax Liability.
  • On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 284.72% in 2022 and fell as far as 96.61% in 2022.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $3.8 million in 2019, then soared by 58.28% to $6.0 million in 2020, then jumped by 179.88% to $16.9 million in 2021, then plunged by 96.61% to $573000.0 in 2022.
  • Business Quant data shows PUBM's Non-Current Deferred Tax Liability at $573000.0 in Q4 2022, $3.2 million in Q3 2022, and $6.1 million in Q2 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 PubMatic 542.59 Mn 397.71 Mn 36.47 Mn

Historic Data

Download Data
DateValue
Dec 31, 2022 573,000.00
Dec 31, 2022 573,000.00
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 16.93 Mn
Dec 31, 2021 16.93 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 6.05 Mn
Dec 31, 2020 6.05 Mn
Dec 31, 2019 3.82 Mn
Dec 31, 2019 3.82 Mn