Bally’s Corporation Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Bally’s Corporation (BALY) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.46 million for the 12-month period ending 2024-12-31, per its 10-K/A filed 2026-04-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-04-20
- Bally’s Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $4.46M, a 75.22% decline from fiscal 2023.
- Bally’s Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $18.01M.
- Bally’s Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00.
- Bally’s Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $4.46M 10-K/A · filed 2026-04-20 |
| 2023-12-31 | $18.01M 10-K · filed 2025-03-17 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-17 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-15 |
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