Bally's Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2023

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Bally's Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2023.
Bally's Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $29.3M, a 160% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$29.3M	+$18M	+160%	Dec 31, 2023	10-K	2024-03-15
Q4 2022	$11.3M	+$6.15M	+120%	Dec 31, 2022	10-K	2024-03-15
Q4 2021	$5.13M	+$5.13M		Dec 31, 2021	10-K	2024-03-15
Q4 2020	$0	$0		Dec 31, 2020	10-K	2024-03-15
Q4 2019	$0	-$400K	-100%	Dec 31, 2019	10-K	2023-03-01
Q4 2018	$400K	-$45K	-10.1%	Dec 31, 2018	10-K/A	2022-11-09
Q4 2017	$445K	+$339K	+320%	Dec 31, 2017	10-K	2021-03-10
Q4 2016	$106K			Dec 31, 2016	10-K	2020-03-13

* An asterisk sign (*) next to the value indicates that the value is likely invalid.