Pagaya Technologies Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q4 2023

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 growth rate from Q4 2021 to Q4 2023.
  • Pagaya Technologies Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $61.3M, a 54.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $61.3M +$21.7M +54.6% Dec 31, 2023 10-K 2024-04-25
Q4 2022 $39.7M +$38.5M +3223% Dec 31, 2022 10-K 2024-04-25
Q4 2021 $1.19M Dec 31, 2021 20-F 2023-04-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.