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PubMatic PUBM Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by PubMatic in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: PubMatic’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:18 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001422930-26-000030
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Acquisition-related intangible assets, net | 1,914 | 2,704 |
| Goodwill | 29,577 | 29,577 |
| Deferred income tax asset | 32,128 | 30,986 |
| Other assets, non-current | 5,511 | 3,475 |
| TOTAL ASSETS | $700,042 | $680,195 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities | ||
| Accounts payable | $390,046 | $343,619 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is PubMatic's deferred tax assets and other non-current assets?
- PubMatic (PUBM) reported deferred tax assets and other non-current assets of $5.51M in Q2 2026.
- How has PubMatic's deferred tax assets and other non-current assets changed year-over-year?
- PubMatic's deferred tax assets and other non-current assets increased by 201.8% year-over-year, from $1.83M to $5.51M.
- What is the long-term trend for PubMatic's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), PubMatic's deferred tax assets and other non-current assets has grown at a 25.8% compound annual growth rate (CAGR), from $1.1M to $3.48M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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