Pagaya Technologies Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Pagaya Technologies Ltd. (PGY) had Deferred Tax Assets, Operating Loss Carryforwards of $19.85 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-06-01
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.85M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.91M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.61M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.08M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $19.85M 10-K/A · filed 2026-06-01 |
| 2024-12-31 | $13.91M 10-K/A · filed 2026-06-01 |
| 2023-12-31 | $14.61M 8-K · filed 2025-12-05 |
| 2022-12-31 | $11.08M 10-K · filed 2024-04-25 |
| 2021-12-31 | $727.00K 20-F · filed 2023-04-20 |