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% year-over-year from $10.5 million in Q1 2024, and up 4343.39% quarter-over-quarter from $189000.0 in Q3 2024.
Pagaya Technologies (PGY) Non-Current Deferred Tax Liability (2021 - 2024) Analysis & Trends
Pagaya Technologies (PGY) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $8.4 million the latest figure, recorded in 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 rose to $8.4 million in Q4 2024 per PGY's latest filing, from $189000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $11.4 million in Q4 2022 and bottomed at $107000.0 in Q1 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $3.9 million across 4 years, with a median of $420000.0 in 2021.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 4112.22% — and 2024, when it slumped 81.23%.
- Pagaya Technologies' Non-Current Deferred Tax Liability stood at $270000.0 in 2021, then jumped by 4112.22% to $11.4 million in 2022, then fell by 7.73% to $10.5 million in 2023, then fell by 19.97% to $8.4 million in 2024.
- Business Quant data shows PGY's Non-Current Deferred Tax Liability at $8.4 million in Q4 2024, $189000.0 in Q3 2024, and $107000.0 in Q2 2024.
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|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
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| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | Pagaya Technologies | 1.70 Bn | 1.45 Bn | 168.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2023 | 570,000.00 |
| Jun 30, 2023 | 570,000.00 |
| Dec 31, 2022 | 11.37 Mn |
| Dec 31, 2022 | 11.37 Mn |
| Dec 31, 2021 | 270,000.00 |
| Dec 31, 2021 | 270,000.00 |