Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Bally's (BALY) has disclosed Deferred Taxes for 8 consecutive years, with -$14.7 million as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 64.13% to -$14.7 million in Q3 2025 year-over-year; TTM through Sep 2025 was $50.5 million, a 154.27% increase, with the full-year FY2024 number at $23.9 million, up 200.1% from a year prior.
  • Deferred Taxes was -$14.7 million for Q3 2025 at Bally's, down from $103.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $103.7 million in Q2 2025 to a low of -$83.7 million in Q4 2023.
  • A 5-year average of -$4.0 million and a median of -$6.3 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 1236.62% in 2022, then soared 2076.74% in 2025.
  • Bally's' Deferred Taxes stood at -$3.9 million in 2021, then tumbled by 1054.83% to -$45.3 million in 2022, then plummeted by 84.84% to -$83.7 million in 2023, then soared by 139.84% to $33.3 million in 2024, then plummeted by 144.16% to -$14.7 million in 2025.
  • Per Business Quant, the three most recent readings for BALY's Deferred Taxes are -$14.7 million (Q3 2025), $103.7 million (Q2 2025), and -$71.8 million (Q1 2025).