Bally’s Corporation Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Bally’s Corporation (BALY) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $7.82 million as of 2020-12-31, per its 10-K filed 2021-03-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2021-03-10
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.82M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $310.00K.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $131.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2020-12-31 | $7.82M 10-K · filed 2021-03-10 |
| 2019-12-31 | $310.00K 10-K · filed 2021-03-10 |
| 2018-12-31 | $131.00K 10-K · filed 2020-03-13 |
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