BALLY, CORP. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2013 to Q3 2023

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 history and growth rate from Q3 2013 to Q3 2023.
  • Bally, Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $37.1K, a 25.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $37.1K +$7.43K +25.1% Sep 30, 2023 10-K 2023-12-22
Q3 2022 $29.6K +$10.1K +51.8% Sep 30, 2022 10-K 2023-12-22
Q3 2021 $19.5K +$6.23K +46.9% Sep 30, 2021 10-K 2023-04-14
Q3 2020 $13.3K +$20.5K Sep 30, 2020 10-K/A 2022-02-04
Q3 2019 -$7.23K -$9.24K -460% Sep 30, 2019 10-K 2020-12-22
Q3 2018 $2.01K -$55K -96.5% Sep 30, 2018 10-K/A 2019-12-18
Q3 2017 $57K +$7.47K +15.1% Sep 30, 2017 10-K 2018-12-11
Q3 2016 $49.5K +$15.7K +46.5% Sep 30, 2016 10-K 2018-01-16
Q3 2015 $33.8K +$10.8K +47.2% Sep 30, 2015 10-K 2016-12-29
Q2 2015 $31.3K +$21K +206% Jun 30, 2015 10-Q 2015-08-12
Q1 2015 $29.6K +$21.1K +246% Mar 31, 2015 10-Q 2015-05-15
Q4 2014 $27.6K Dec 31, 2014 10-Q 2015-02-10
Q3 2014 $23K +$18.5K +415% Sep 30, 2014 10-K 2016-01-13
Q2 2014 $10.2K Jun 30, 2014 10-Q 2014-08-14
Q1 2014 $8.55K Mar 31, 2014 10-Q 2014-05-15
Q3 2013 $4.46K Sep 30, 2013 10-K 2014-12-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.