Bally’s Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Bally’s Corporation (BALY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $22.10 million as of 2024-12-31, per its 10-K filed 2025-03-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-03-17
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $22.10M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $25.70M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.90M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $5.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2024-12-31 | $22.10M 10-K · filed 2025-03-17 | |
| 2023-12-31 | $25.70M 10-K · filed 2024-03-15 | |
| 2022-12-31 | $8.90M 10-K · filed 2023-03-01 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 | $5.10M 10-K · filed 2022-08-08 |
| 2020-12-31 | $0.00 10-K/A · filed 2022-11-09 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-10 | |
| 2018-12-31 | $400.00K 10-K · filed 2020-03-13 |
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