Pagaya Technologies Ltd. Deferred Tax Liabilities, Leasing Arrangements
Pagaya Technologies Ltd. (PGY) had Deferred Tax Liabilities, Leasing Arrangements of $4.30 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-06-01
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $4.30M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $5.40M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $7.69M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $8.12M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $4.30M 10-K/A · filed 2026-06-01 |
| 2024-12-31 | $5.40M 10-K/A · filed 2026-06-01 |
| 2023-12-31 | $7.69M 8-K · filed 2025-12-05 |
| 2022-12-31 | $8.12M 10-K · filed 2024-04-25 |
| 2021-12-31 | $0.00 20-F · filed 2023-04-20 |