Deferred Tax Assets, Valuation Allowance in USD of Pagaya Technologies Ltd. from Q4 2021 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Pagaya Technologies Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2021 to Q4 2024.
  • Pagaya Technologies Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $140M, a 128% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Pagaya Technologies Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $140M +$78.7M +128% 31 Dec 2024 8-K 05 Dec 2025
Q4 2023 $61.3M +$21.7M +54.6% 31 Dec 2023 8-K 05 Dec 2025
Q4 2022 $39.7M +$38.5M +3223% 31 Dec 2022 10-K 25 Apr 2024
Q4 2021 $1.19M 31 Dec 2021 20-F 20 Apr 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.