PubMatic PUBM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by PubMatic in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: PubMatic’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PubMatic's deferred tax assets?
- PubMatic (PUBM) reported deferred tax assets of $32.41M in Q1 2026.
- How has PubMatic's deferred tax assets changed year-over-year?
- PubMatic's deferred tax assets increased by 9.4% year-over-year, from $29.62M to $32.41M.
- What is the long-term trend for PubMatic's deferred tax assets?
- Over 4 years (2021 to 2025), PubMatic's deferred tax assets has grown at a 87.2% compound annual growth rate (CAGR), from $10M to $122.76M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.