Pagaya Technologies Ltd. Deferred Tax Assets, Capital Loss Carryforwards
Pagaya Technologies Ltd. (PGY) had Deferred Tax Assets, Capital Loss Carryforwards of $1.26 million as of 2025-12-31, per its 10-K/A filed 2026-06-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-06-01
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $1.26M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $948.00K.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $948.00K.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.26M 10-K/A · filed 2026-06-01 |
| 2024-12-31 | $948.00K 10-K/A · filed 2026-06-01 |
| 2023-12-31 | $948.00K 8-K · filed 2025-12-05 |
| 2022-12-31 | $0.00 10-K · filed 2024-04-25 |