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Bally’s Corporation (BALY) Deferred Tax Liabilities, Net

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Bally’s Corporation Deferred Tax Liabilities, Net

Bally’s Corporation (BALY) had Deferred Tax Liabilities, Net of $541.03 million as of 2025-12-31, per its 10-K/A filed 2026-04-20.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net

us-gaap:DeferredTaxLiabilities · last filed 2026-04-20

  • 2025-12-31: Deferred Tax Liabilities, Net $541.03M.
  • 2024-12-31: Deferred Tax Liabilities, Net $115.91M.
  • 2023-12-31: Deferred Tax Liabilities, Net $89.56M.
  • 2022-12-31: Deferred Tax Liabilities, Net $112.47M.
Period endDeferred Tax Liabilities, Net
2025-12-31$541.03M
10-K/A · filed 2026-04-20
2024-12-31$115.91M
10-K/A · filed 2026-04-20
2023-12-31$89.56M
10-K · filed 2025-03-17
2022-12-31$112.47M
10-K · filed 2024-03-15
2021-12-31$202.54M
10-K · filed 2023-03-01
2020-12-31$36.98M
10-K/A · filed 2022-11-09
2019-12-31$13.79M
10-K · filed 2021-03-10
2018-12-31$17.53M
10-K · filed 2020-03-13

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