Bally's Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2018 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Bally's Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q1 2024.
  • Bally's Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $26.9M, a 54.3% decline year-over-year.
  • Bally's Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$23.9M, a 72.9% increase from 2022.
  • Bally's Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$88.1M, a 1589% decline from 2021.
  • Bally's Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$5.22M, a 538% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $26.9M -$31.9M -54.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 $58.8M +$77.4M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 -$18.6M -$12.3M -193% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$6.34M -$2.39M -60.4% Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-11-09
Q1 2020 -$3.95M -$3.95M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 $0 -$452K -100% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q1 2018 $452K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.