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% on a QoQ basis from $3.2 million in Q3 2022.
PubMatic (PUBM) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $573000.0 in Q4 2022.
- Quarterly Non-Current Deferred Tax Liability fell 96.61% year-over-year to $573000.0 in Q4 2022, while the trailing twelve-month figure through Dec 2022 was $573000.0 (down 96.61% YoY) and the FY2022 annual result came in at $573000.0, down 96.61% from the prior year.
- Non-Current Deferred Tax Liability fell to $573000.0 in Q4 2022 per PUBM's latest filing, from $3.2 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $16.9 million in Q4 2021 and bottomed at $573000.0 in Q4 2022.
- The 4-year median for Non-Current Deferred Tax Liability is $3.5 million (2019), against an average of $5.0 million.
- Peak annual rise in Non-Current Deferred Tax Liability reached 284.72% in 2022, while the deepest fall reached 96.61% in 2022.
- Tracing PUBM's Non-Current Deferred Tax Liability over 4 years: stood at $3.8 million in 2019, then jumped by 58.28% to $6.0 million in 2020, then surged by 179.88% to $16.9 million in 2021, then slumped by 96.61% to $573000.0 in 2022.
- Per Business Quant, the three latest PUBM Non-Current Deferred Tax Liability figures stand at $573000.0 (Q4 2022), $3.2 million (Q3 2022), and $6.1 million (Q2 2022).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | PubMatic | 488.16 Mn | 343.29 Mn | 36.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |