Pagaya Technologies (PGY) Non-Current Deferred Tax Liability (2021 - 2024)

Pagaya Technologies (PGY) posted quarterly Non-Current Deferred Tax Liability of $8.4 million for Q4 2024, down 19.97% YoY from $10.5 million in Q1 2024, and up 4343.39% sequentially from $189000.0 in Q3 2024.

Pagaya Technologies (PGY) Non-Current Deferred Tax Liability (2021 - 2024) Analysis & Trends

Pagaya Technologies has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $8.4 million for Q4 2024.

  • In Q4 2024, Non-Current Deferred Tax Liability fell 19.97% year-over-year to $8.4 million; the TTM figure through Dec 2024 stood at $8.4 million (down 19.97% YoY), while the FY2024 annual figure was $8.4 million, down 19.97% from the prior year.
  • Non-Current Deferred Tax Liability improved to $8.4 million in Q4 2024, from $189000.0 in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for PGY reached as high as $10.5 million in Q4 2023 and fell as low as $107000.0 in Q1 2024.
  • The 4-year median for Non-Current Deferred Tax Liability is $270000.0 (2021), against an average of $2.9 million.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability surged 1747.54% — and 2024, when it declined 19.97%.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $270000.0 in 2021, then surged by 110.37% to $568000.0 in 2022, then surged by 1747.54% to $10.5 million in 2023, then declined by 19.97% to $8.4 million in 2024.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $8.4 million, $189000.0, and $107000.0 for Q4 2024, Q3 2024, and Q2 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn
10 Pagaya Technologies 1.55 Bn 1.30 Bn 140.38 Mn

Historic Data

Download Data
DateValue
Dec 31, 2024 8.40 Mn
Dec 31, 2024 8.40 Mn
Sep 30, 2024 189,000.00
Sep 30, 2024 189,000.00
Jun 30, 2024 107,000.00
Jun 30, 2024 107,000.00
Mar 31, 2024 107,000.00
Mar 31, 2024 107,000.00
Dec 31, 2023 10.49 Mn
Dec 31, 2023 10.49 Mn
Dec 31, 2022 568,000.00
Dec 31, 2022 568,000.00
Dec 31, 2021 270,000.00
Dec 31, 2021 270,000.00