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% 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.
- For the quarter ending Q4 2024, Non-Current Deferred Tax Liability fell 19.97% year-over-year to $8.4 million; the trailing twelve-month figure through Dec 2024 stood at $8.4 million (down 19.97% YoY), and the FY2024 full-year result was $8.4 million, down 19.97% from the prior year.
- Non-Current Deferred Tax Liability was $8.4 million for Q4 2024 at Pagaya Technologies, up from $189000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $10.5 million in Q4 2023 and troughed at $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.
- Year-over-year, Non-Current Deferred Tax Liability soared 1747.54% in 2023 and slipped 19.97% in 2024.
- Year by year, Non-Current Deferred Tax Liability stood at $270000.0 in 2021, then soared by 110.37% to $568000.0 in 2022, then soared by 1747.54% to $10.5 million in 2023, then fell by 19.97% to $8.4 million in 2024.
- Per Business Quant, the three latest PGY Non-Current Deferred Tax Liability figures stand at $8.4 million (Q4 2024), $189000.0 (Q3 2024), and $107000.0 (Q2 2024).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn |
| 10 | Pagaya Technologies | 1.22 Bn | 976.25 Mn | 140.38 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 |
| Dec 31, 2022 | 568,000.00 |
| Dec 31, 2022 | 568,000.00 |
| Dec 31, 2021 | 270,000.00 |
| Dec 31, 2021 | 270,000.00 |