Pagaya Technologies Ltd. Deferred Tax Assets, Gross
Pagaya Technologies Ltd. (PGY) had Deferred Tax Assets, Gross of $121.14 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:DeferredTaxAssetsGross · last filed 2026-06-01
- 2025-12-31: Deferred Tax Assets, Gross $121.14M.
- 2024-12-31: Deferred Tax Assets, Gross $148.23M.
- 2023-12-31: Deferred Tax Assets, Gross $71.72M.
- 2022-12-31: Deferred Tax Assets, Gross $50.48M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $121.14M 10-K/A · filed 2026-06-01 |
| 2024-12-31 | $148.23M 10-K/A · filed 2026-06-01 |
| 2023-12-31 | $71.72M 8-K · filed 2025-12-05 |
| 2022-12-31 | $50.48M 10-K · filed 2024-04-25 |
| 2021-12-31 | $7.14M 20-F · filed 2023-04-20 |