PUBMATIC, INC. Deferred Tax Assets, Operating Loss Carryforwards
PUBMATIC, INC. (PUBM) had Deferred Tax Assets, Operating Loss Carryforwards of $0 as of 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-02-27
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $811.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $263.00K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $56.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-27 |
| 2023-12-31 | $811.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | $263.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | $56.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $124.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $194.00K 10-K · filed 2022-03-01 |