Bally’s Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Bally’s Corporation (BALY) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-03-17
- Bally’s Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- Bally’s Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Bally’s Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $5.13M.
- Bally’s Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-17 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-17 |
| 2022-12-31 | $5.13M 10-K · filed 2025-03-17 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-15 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2019-12-31 | $400.00K 10-K/A · filed 2022-11-09 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-10 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-13 |
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