Pagaya Technologies Ltd. Deferred Tax Assets, Valuation Allowance
Pagaya Technologies Ltd. (PGY) had Deferred Tax Assets, Valuation Allowance of $111.65 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-06-01
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $111.65M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $140.02M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $61.33M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $39.68M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $111.65M 10-K/A · filed 2026-06-01 |
| 2024-12-31 | $140.02M 10-K/A · filed 2026-06-01 |
| 2023-12-31 | $61.33M 8-K · filed 2025-12-05 |
| 2022-12-31 | $39.68M 10-K · filed 2024-04-25 |
| 2021-12-31 | $1.19M 20-F · filed 2023-04-20 |