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| 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 |