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Bally's BALY North America Interactive — Impairment Charges
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Where this comes from
Reported directly by Bally's in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.
The source filing: Bally's’s 10-K/A, filed April 20, 2026.
- Filed
- Apr 20, 2026, 5:06 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001747079-26-000034
| (in thousands) | Casinos & Resorts(3)(4) | Bally's Intralot B2B | Bally's Intralot B2C | North America Interactive | Corporate & Other | Total |
|---|---|---|---|---|---|---|
| Purchase accounting adjustments on prior year business combinations | (208) | — | — | — | — | (208) |
| Current year divestiture | — | — | (20,657) | — | — | (20,657) |
| Reporting unit re-allocation | — | 158,733 | (158,733) | — | — | — |
| Impairment charges | — | (71,636) | — | — | — | (71,636) |
| Goodwill as of December 31, 2024 (Predecessor)(1)(2)(4) | 313,285 | 83,707 | 1,367,566 | 35,386 | — | 1,799,944 |
| Effect of foreign exchange | — | (97) | (11,171) | — | — | (11,268) |
| Goodwill as of February 7, 2025 (Predecessor)(1)(2)(4) | $313,285 | $83,610 | $1,356,395 | $35,386 | $— | $1,788,676 |
| Goodwill as of February 8, 2025 (Successor) | 612,191 | 86,008 | 630,252 | 56,845 | 205,352 | 1,590,648 |
ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Bally's's north america interactive — impairment charges?
- Bally's (BALY) reported north america interactive — impairment charges of $0 in Q4 2025.
- What is the long-term trend for Bally's's north america interactive — impairment charges?
- Over 2 years (2022 to 2024), Bally's's north america interactive — impairment charges has grown at a -100.0% compound annual growth rate (CAGR), from $231.6M to $0.
- What does north america interactive — impairment charges mean?
- Represents non-cash charges recognized when the carrying value of an asset, such as goodwill or intangible assets, exceeds its fair value. These charges indicate that the expected future economic benefits from the segment's assets have declined. Monitoring these charges is vital for assessing the long-term viability and valuation of the segment's investments.
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