PubMatic, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PubMatic, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • PubMatic, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.02M, a 3.53% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.02M +$69K +3.53% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $1.95M +$558K +40% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $1.4M +$24K +1.75% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $1.37M +$1.37M Dec 31, 2020 10-K 2023-02-28
Q4 2019 $0 Dec 31, 2019 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.