Deferred Tax Assets, Valuation Allowance of BALLY, CORP. from 30 Sep 2013 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
BALLY, CORP. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2013 to 30 Sep 2024.
  • BALLY, CORP. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2024 was $8,031, a 78% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

BALLY, CORP. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $8,031 -$29,020 -78% 30 Sep 2024 10-K 30 Dec 2024 2024 FY
Q3 2023 $37,051 +$7,431 +25% 30 Sep 2023 10-K 30 Dec 2024 2024 FY
Q3 2022 $29,620 +$10,104 +52% 30 Sep 2022 10-K 22 Dec 2023 2023 FY
Q3 2021 $19,516 +$6,228 +47% 30 Sep 2021 10-K 14 Apr 2023 2022 FY
Q3 2020 $13,288 +$20,522 30 Sep 2020 10-K/A 04 Feb 2022 2021 FY
Q3 2019 $7,234 -$9,244 -460% 30 Sep 2019 10-K 22 Dec 2020 2020 FY
Q3 2018 $2,010 -$54,976 -96% 30 Sep 2018 10-K/A 18 Dec 2019 2019 FY
Q3 2017 $56,986 +$7,474 +15% 30 Sep 2017 10-K 11 Dec 2018 2018 FY
Q3 2016 $49,512 +$15,714 +46% 30 Sep 2016 10-K 16 Jan 2018 2017 FY
Q3 2015 $33,798 +$10,843 +47% 30 Sep 2015 10-K 29 Dec 2016 2016 FY
Q2 2015 $31,256 +$21,040 +206% 30 Jun 2015 10-Q 12 Aug 2015 2015 Q3
Q1 2015 $29,624 +$21,074 +246% 31 Mar 2015 10-Q 15 May 2015 2015 Q2
Q4 2014 $27,553 31 Dec 2014 10-Q 10 Feb 2015 2015 Q1
Q3 2014 $22,955 +$18,499 +415% 30 Sep 2014 10-K 13 Jan 2016 2015 FY
Q2 2014 $10,216 30 Jun 2014 10-Q 14 Aug 2014 2014 Q3
Q1 2014 $8,550 31 Mar 2014 10-Q 15 May 2014 2014 Q2
Q3 2013 $4,456 30 Sep 2013 10-K 29 Dec 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.