PUBMATIC, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
PUBMATIC, INC. (PUBM) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $6.74 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.74M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.24M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.49M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.07M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $6.74M 10-K · filed 2026-02-26 |
| 2024-12-31 | $3.24M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.49M 10-K · filed 2025-02-27 |
| 2022-12-31 | $1.07M 10-K · filed 2024-02-28 |
| 2021-12-31 | $1.10M 10-K · filed 2024-02-28 |
| 2020-12-31 | $614.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $784.00K 10-K · filed 2022-03-01 |