Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashChange in IntangiblesChange in IntangiblesChange in Working CapitalChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Bally's (BALY) Deferred Taxes (2018 - 2025)

Bally's has reported Deferred Taxes over the past 8 years, most recently at -$12.5 million for Q4 2025.

  • Quarterly Deferred Taxes fell 137.51% to -$12.5 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $4.7 million through Dec 2025, down 80.52% year-over-year, with the annual reading at $4.7 million for FY2025, 80.52% down from the prior year.
  • Deferred Taxes was -$12.5 million for Q4 2025 at Bally's, up from -$14.7 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $103.7 million in Q2 2025 and troughed at -$83.7 million in Q4 2023.
  • The 5-year median for Deferred Taxes is -$8.1 million (2021), against an average of -$4.4 million.
  • Year-over-year, Deferred Taxes crashed 1236.62% in 2022 and then soared 2076.74% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$3.9 million in 2021, then plummeted by 1054.83% to -$45.3 million in 2022, then crashed by 84.84% to -$83.7 million in 2023, then surged by 139.84% to $33.3 million in 2024, then plummeted by 137.51% to -$12.5 million in 2025.
  • Per Business Quant, the three most recent readings for BALY's Deferred Taxes are -$12.5 million (Q4 2025), -$14.7 million (Q3 2025), and $103.7 million (Q2 2025).