Pagaya Technologies Ltd. (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% year-on-year from $10.5 million in Q1 2024, and up 4343.39% on a QoQ basis from $189000.0 in Q3 2024.

Pagaya Technologies Ltd. (PGYWW) Non-Current Deferred Tax Liability (2021 - 2024) Analysis & Trends

Pagaya Technologies (PGYWW) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $8.4 million the latest figure, recorded in Q4 2024.

  • Quarterly Non-Current Deferred Tax Liability fell 19.97% year-over-year to $8.4 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $8.4 million (down 19.97% YoY) and the FY2024 annual result came in at $8.4 million, down 19.97% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $8.4 million in Q4 2024 per PGYWW's latest filing, from $189000.0 in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for PGYWW reached as high as $11.4 million in Q4 2022 and fell as low as $107000.0 in Q1 2024.
  • A 4-year average of $3.9 million and a median of $420000.0 in 2021 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 4112.22% — and 2024, when it slumped 81.23%.
  • Year by year, Non-Current Deferred Tax Liability stood at $270000.0 in 2021, then jumped by 4112.22% to $11.4 million in 2022, then slipped by 7.73% to $10.5 million in 2023, then slipped 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

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
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