Deferred Tax Assets, Valuation Allowance in USD of Bally's Corp from Q4 2018 to Q4 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's Corp quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2018 to Q4 2024.
  • Bally's Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $235M, a 51.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Bally's Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $235M +$79.7M +51.4% 31 Dec 2024 10-K 17 Mar 2025
Q4 2023 $155M +$94.9M +158% 31 Dec 2023 10-K 17 Mar 2025
Q4 2022 $60.1M +$60.1M 31 Dec 2022 10-K 15 Mar 2024
Q4 2021 $0 $0 31 Dec 2021 10-K 01 Mar 2023
Q4 2020 $0 $0 31 Dec 2020 10-K/A 09 Nov 2022
Q4 2019 $0 $0 31 Dec 2019 10-K 10 Mar 2021
Q4 2018 $0 31 Dec 2018 10-K 13 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.