Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Bally's (BALY) Long-Term Deferred Tax (2021 - 2025)

Bally's (BALY) has disclosed Long-Term Deferred Tax for 5 consecutive years, with $12.5 million as the latest value for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 440.58% year-over-year to $12.5 million; the TTM value through Dec 2025 reached $12.5 million, up 440.58%, while the annual FY2025 figure was $12.5 million, 440.58% up from the prior year.
  • Long-Term Deferred Tax was $12.5 million for Q4 2025 at Bally's, up from $2.6 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $36.0 million in Q4 2023, with the low at $2.3 million in Q4 2024.
  • Historically, Long-Term Deferred Tax has averaged $13.8 million across 5 years, with a median of $13.2 million in 2024.
  • The largest annual shift saw Long-Term Deferred Tax tumbled 93.59% in 2024 before it surged 440.58% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $11.9 million in 2021, then skyrocketed by 114.26% to $25.5 million in 2022, then skyrocketed by 41.07% to $36.0 million in 2023, then tumbled by 93.59% to $2.3 million in 2024, then surged by 440.58% to $12.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $12.5 million in Q4 2025, $2.6 million in Q3 2025, and $2.6 million in Q2 2025.