Pagaya Technologies Ltd. Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
Pagaya Technologies Ltd. (PGY) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $3.76 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2026-06-01
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $3.76M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $0.00.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $0.00.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $1.54M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
|---|---|
| 2025-12-31 | $3.76M 10-K/A · filed 2026-06-01 |
| 2024-12-31 | $0.00 10-K/A · filed 2026-06-01 |
| 2023-12-31 | $0.00 10-K · filed 2024-04-25 |
| 2022-12-31 | $1.54M 10-K · filed 2024-04-25 |
| 2021-12-31 | $0.00 20-F · filed 2023-04-20 |