Bally’s Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Bally’s Corporation (BALY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $79.70 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-03-17
- Bally’s Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $79.70M, a 16.02% decline from fiscal 2023.
- Bally’s Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $94.90M, a 57.90% increase from fiscal 2022.
- Bally’s Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $60.10M.
- Bally’s Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $0.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-12-31 | $79.70M 10-K · filed 2025-03-17 |
| 2023-12-31 | $94.90M 10-K · filed 2025-03-17 |
| 2022-12-31 | $60.10M 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 |
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