PUBMATIC, INC. Deferred Tax Assets, Tax Credit Carryforwards
PUBMATIC, INC. (PUBM) had Deferred Tax Assets, Tax Credit Carryforwards of $2.66 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.66M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.99M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.02M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.95M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $2.66M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.99M 10-K · filed 2026-02-26 |
| 2023-12-31 | $2.02M 10-K · filed 2025-02-27 |
| 2022-12-31 | $1.95M 10-K · filed 2024-02-28 |
| 2021-12-31 | $1.40M 10-K · filed 2024-02-28 |
| 2020-12-31 | $1.63M 10-K · filed 2023-02-28 |
| 2019-12-31 | $1.06M 10-K · filed 2022-03-01 |