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

PubMatic's (PUBM) quarterly Non-Current Deferred Tax Liability came in at $16.6 million in Q4 2023, up 27.07% year-on-year from $13.1 million in Q4 2022, and up 27.07% on a QoQ basis from $13.1 million in Q4 2022.

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

PubMatic (PUBM) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $16.6 million in Q4 2023.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 27.07% year-over-year to $16.6 million in Q4 2023; TTM through Dec 2023 was $16.6 million, a 27.07% increase from a year earlier, with the FY2023 full-year figure at $16.6 million, up 27.07% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2023 stood at $16.6 million, up from $13.1 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for PUBM reached as high as $16.6 million in Q4 2023 and fell as low as $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.
  • Across the five-year window, Non-Current Deferred Tax Liability jumped 594.87% in 2021 and climbed 19.05% in 2022, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $799000.0 in 2020, then soared by 594.87% to $5.6 million in 2021, then soared by 135.77% to $13.1 million in 2022, then gained by 27.07% to $16.6 million in 2023.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 PubMatic 579.58 Mn 434.70 Mn 36.47 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