Deferred Income Tax Liabilities, Net of Pagaya Technologies Ltd. from 31 Dec 2022 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Pagaya Technologies Ltd. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2022 to 30 Sep 2024.
  • Pagaya Technologies Ltd. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2024 was $189,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Pagaya Technologies Ltd. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $189,000 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $107,000 -$463,000 -81% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $107,000 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $107,000 -$461,000 -81% 31 Dec 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $570,000 30 Jun 2023 6-K 17 Aug 2023
Q4 2022 $568,000 31 Dec 2022 10-K 25 Apr 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.