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) Non-Current Deferred Tax Liability (2018 - 2025)

Bally's (BALY) has disclosed Non-Current Deferred Tax Liability for 8 consecutive years, with $553.5 million as the latest value for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 368.23% year-over-year to $553.5 million; the TTM value through Dec 2025 reached $553.5 million, up 368.23%, while the annual FY2025 figure was $553.5 million, 368.23% up from the prior year.
  • Non-Current Deferred Tax Liability was $553.5 million for Q4 2025 at Bally's, up from $446.9 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $553.5 million in Q4 2025, with the low at $30.6 million in Q1 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $211.6 million across 5 years, with a median of $190.8 million in 2022.
  • The largest annual shift saw Non-Current Deferred Tax Liability skyrocketed 732.65% in 2021 before it crashed 57.76% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $297.3 million in 2021, then crashed by 33.89% to $196.6 million in 2022, then tumbled by 36.11% to $125.6 million in 2023, then decreased by 5.87% to $118.2 million in 2024, then surged by 368.23% to $553.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $553.5 million in Q4 2025, $446.9 million in Q3 2025, and $442.7 million in Q2 2025.