Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Working Capital Change in Working Capital Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

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

Bally's (BALY) has disclosed Deferred Taxes for 8 consecutive years, with -$12.5 million as the latest value for Q4 2025.

For Q4 2025, Deferred Taxes fell 137.51% year-over-year to -$12.5 million; the TTM value through Dec 2025 reached $4.7 million, down 80.52%, while the annual FY2025 figure was $4.7 million, 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.
The five-year high for Deferred Taxes was $103.7 million in Q2 2025, with the low at -$83.7 million in Q4 2023.
Historically, Deferred Taxes has averaged -$4.4 million across 5 years, with a median of -$8.1 million in 2021.
The largest annual shift saw Deferred Taxes tumbled 1236.62% in 2022 before it surged 2076.74% in 2025.
Over 5 years, Deferred Taxes stood at -$3.9 million in 2021, then crashed by 1054.83% to -$45.3 million in 2022, then tumbled by 84.84% to -$83.7 million in 2023, then skyrocketed by 139.84% to $33.3 million in 2024, then crashed by 137.51% to -$12.5 million in 2025.
Per Business Quant database, its latest 3 readings for Deferred Taxes were -$12.5 million in Q4 2025, -$14.7 million in Q3 2025, and $103.7 million in Q2 2025.