Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashChange in IntangiblesChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Income Statement
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Bally's (BALY) Deferred Taxes (2018 - 2025)

Historic Deferred Taxes for Bally's (BALY) over the last 8 years, with Q3 2025 value amounting to -$14.7 million.

  • Bally's' Deferred Taxes rose 6412.62% to -$14.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was $50.5 million, marking a year-over-year increase of 15426.75%. This contributed to the annual value of $23.9 million for FY2024, which is 20010.03% up from last year.
  • As of Q3 2025, Bally's' Deferred Taxes stood at -$14.7 million, which was up 6412.62% from $103.7 million recorded in Q2 2025.
  • Bally's' Deferred Taxes' 5-year high stood at $103.7 million during Q2 2025, with a 5-year trough of -$83.7 million in Q4 2023.
  • For the 5-year period, Bally's' Deferred Taxes averaged around -$4.0 million, with its median value being -$6.3 million (2021).
  • Its Deferred Taxes has fluctuated over the past 5 years, first tumbled by 123661.51% in 2022, then surged by 207674.22% in 2025.
  • Quarter analysis of 5 years shows Bally's' Deferred Taxes stood at -$3.9 million in 2021, then tumbled by 1054.83% to -$45.3 million in 2022, then tumbled by 84.84% to -$83.7 million in 2023, then surged by 139.84% to $33.3 million in 2024, then crashed by 144.16% to -$14.7 million in 2025.
  • Its Deferred Taxes stands at -$14.7 million for Q3 2025, versus $103.7 million for Q2 2025 and -$71.8 million for Q1 2025.