PubMatic (PUBM) Non-Current Deferred Tax Liability (2020 - 2023)

PubMatic (PUBM) posted quarterly Non-Current Deferred Tax Liability of $16.6 million for Q4 2023, up 27.07% year-over-year from $13.1 million in Q4 2022, and up 27.07% quarter-over-quarter from $13.1 million in Q4 2022.

PubMatic (PUBM) Non-Current Deferred Tax Liability (2020 - 2023) Analysis & Trends

PubMatic (PUBM) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $16.6 million the latest figure, recorded in Q4 2023.

  • In Q4 2023, Non-Current Deferred Tax Liability rose 27.07% year-over-year to $16.6 million; the TTM figure through Dec 2023 stood at $16.6 million (up 27.07% YoY), while the FY2023 annual figure was $16.6 million, up 27.07% from the prior year.
  • Non-Current Deferred Tax Liability rose to $16.6 million in Q4 2023 per PUBM's latest filing, from $13.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $16.6 million in Q4 2023 and bottomed at $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.
  • Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability soared 594.87% — and 2022, when it increased 19.05%.
  • PubMatic's Non-Current Deferred Tax Liability stood at $799000.0 in 2020, then jumped by 594.87% to $5.6 million in 2021, then jumped by 135.77% to $13.1 million in 2022, then increased by 27.07% to $16.6 million in 2023.
  • Business Quant data shows PUBM's Non-Current Deferred Tax Liability at $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 255.48 Bn 234.41 Bn 16.51 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn
10 PubMatic 798.71 Mn 661.20 Mn 52.72 Mn

Historic Data

Download Data
DateValue
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