Bally’s Corporation Deferred Tax Liabilities, Goodwill
Bally’s Corporation (BALY) had Deferred Tax Liabilities, Goodwill of $0 as of 2022-12-31, per its 10-K filed 2023-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2023-03-01
- 2022-12-31: Deferred Tax Liabilities, Goodwill $0.00.
- 2021-12-31: Deferred Tax Liabilities, Goodwill $12.54M.
- 2020-12-31: Deferred Tax Liabilities, Goodwill $4.43M.
- 2019-12-31: Deferred Tax Liabilities, Goodwill $4.30M.
| Period end | Deferred Tax Liabilities, Goodwill |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2021-12-31 | $12.54M 10-K · filed 2023-03-01 |
| 2020-12-31 | $4.43M 10-K/A · filed 2022-11-09 |
| 2019-12-31 | $4.30M 10-K · filed 2021-03-10 |
| 2018-12-31 | $3.67M 10-K · filed 2020-03-13 |
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