Bally's Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 2023

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 2017 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$23.9M +$64.2M +72.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 -$88.1M -$82.9M -1589% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$5.22M -$6.41M -538% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $1.19M -$7.8M -86.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $9M +$3.12M +53% Jan 1, 2019 Dec 31, 2019 10-K/A 2022-11-09
2018 $5.88M +$11M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2017 -$5.13M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.