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| 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 |