Bally's Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q4 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's Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Bally's Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $155M, a 158% 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
Q4 2023 $155M +$94.9M +158% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $60.1M +$60.1M Dec 31, 2022 10-K 2024-03-15
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-03-01
Q4 2020 $0 $0 Dec 31, 2020 10-K/A 2022-11-09
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-03-10
Q4 2018 $0 Dec 31, 2018 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.