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
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