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Bally's BALY Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Bally's in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Bally's’s 10-Q, filed May 18, 2026.
- Filed
- May 18, 2026, 4:57 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001747079-26-000046
| (in thousands) | March 31, 2026 (Successor) | December 31, 2025 (Successor) |
|---|---|---|
| Amounts due from GLPI(1) | $81,586 | $63,172 |
| Amounts due from Rhode Island and Delaware(2) | 15,711 | 14,101 |
| Gaming receivables | 21,403 | 24,392 |
| Non-gaming receivables | 87,391 | 93,698 |
| Accounts receivable | 206,091 | 195,363 |
| Less: Allowance for credit losses | (715) | (1,412) |
| Accounts receivable, net | $205,376 | $193,951 |
ITEM 1. Financial Statements
FAQ
- What is Bally's's allowance for doubtful accounts receivable (current)?
- Bally's (BALY) reported allowance for doubtful accounts receivable (current) of $715K in Q1 2026.
- How has Bally's's allowance for doubtful accounts receivable (current) changed year-over-year?
- Bally's's allowance for doubtful accounts receivable (current) decreased by 86.1% year-over-year, from $5.13M to $715K.
- What is the long-term trend for Bally's's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Bally's's allowance for doubtful accounts receivable (current) has grown at a -14.4% compound annual growth rate (CAGR), from $3.07M to $1.41M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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