PUBMATIC, INC. Deferred Tax Liabilities, Prepaid Expenses
PUBMATIC, INC. (PUBM) had Deferred Tax Liabilities, Prepaid Expenses of $1.51 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.51M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $832.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.02M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.19M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $1.51M 10-K · filed 2026-02-26 |
| 2024-12-31 | $832.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.02M 10-K · filed 2025-02-27 |
| 2022-12-31 | $1.19M 10-K · filed 2024-02-28 |
| 2021-12-31 | $1.36M 10-K · filed 2024-02-28 |
| 2020-12-31 | $400.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $256.00K 10-K · filed 2022-03-01 |