KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Pagaya Technologies (PGY) has disclosed Non-Current Deferred Tax Liability for 4 consecutive years, with $8.4 million as the latest value for Q4 2024.

  • Quarterly Non-Current Deferred Tax Liability fell 19.97% to $8.4 million in Q4 2024 from the year-ago period, while the trailing twelve-month figure was $8.4 million through Dec 2024, down 19.97% year-over-year, with the annual reading at $8.4 million for FY2024, 19.97% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2024 was $8.4 million at Pagaya Technologies, up from $189000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $10.5 million in Q4 2023, with the low at $107000.0 in Q1 2024.
  • Average Non-Current Deferred Tax Liability over 4 years is $2.9 million, with a median of $270000.0 recorded in 2021.
  • The sharpest move saw Non-Current Deferred Tax Liability soared 1747.54% in 2023, then fell 19.97% in 2024.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $270000.0 in 2021, then skyrocketed by 110.37% to $568000.0 in 2022, then skyrocketed by 1747.54% to $10.5 million in 2023, then dropped by 19.97% to $8.4 million in 2024.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $8.4 million, $189000.0, and $107000.0 for Q4 2024, Q3 2024, and Q2 2024 respectively.