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